Management auditing

Results: 11887



#Item
811Finance / Audit committee / Internal audit / Audit / Sarbanes–Oxley Act / Corporate governance / Enterprise risk management / Public Company Accounting Oversight Board / Institute of Chartered Accountants of India / Auditing / Accountancy / Business

New ways to govern and lead Initiative overview: Audit committee networks Mission Since 2003, Tapestry Networks, with the support of EY, has made an unprecedented contribution to corporate governance by developing and l

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Source URL: www.tapestrynetworks.com

Language: English - Date: 2014-07-07 09:17:29
812Earth / Impact assessment / Environmental law / Environmental impact assessment / Sustainable development / ISO 14000 / Environmental audits / United States Environmental Protection Agency / Management system / Environmental economics / Environment / Auditing

CHAPTER 14- Environmental management plan 14.1 Introduction ................................................................................................................... Purpose and Scope ...............

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Source URL: www.ntepa.nt.gov.au

Language: English - Date: 2013-12-13 01:23:46
813Business / Internal audit / Audit committee / Enterprise risk management / Audit / External auditor / Internal control / Chief audit executive / Information technology audit process / Auditing / Accountancy / Risk

SECTION 5: THE CORPORATION’S EXTERNAL AUDITOR, RISK MANAGEMENT AND INTERNAL CONTROLS POLICY 501 The Corporation’s activities are subject to two levels of audit control. The first arises as a consequence of Section 14

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Source URL: www.kcrc.com.hk

Language: English - Date: 2015-04-15 03:22:46
814Corporations law / Management / Committees / Internal audit / Company secretary / Board of directors / Governance / Integrated reporting / Non-executive director / Corporate governance / Business / Auditing

Corporate governance statement The eight core principles of the ASX Corporate Governance Council’s (ASXCGC) Corporate Governance Principles and Recommendations (3rd edition) (Principles and Recommendations) apply to li

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Source URL: www.governanceinstitute.com.au

Language: English - Date: 2015-04-07 01:28:46
815Audit / Finance / Auditing / Business / Internal audit

INTERNAL AUDIT AND RISKS MANAGEMENT IN A CENTRAL BANKNOVEMBER 2015 Objective This seminar will offer to senior auditors and inspectors the opportunity to exchange on methodologies and techniques regarding the audi

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Source URL: www.banque-france.fr

Language: English - Date: 2014-10-10 03:03:01
816Emergency management / Risk / Risk management / DriveCam / Electronic on-board recorder / Management / Ethics / Actuarial science

Fact Sheet Logs: Personal Conveyance Risk Analysis Reports RAIR’s EOBR log auditing clients can assess the risk associated with the misuse of personal conveyance by reclassifying Line 5/Off Duty Driving as Line 3/On Du

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Source URL: www.rair.com

Language: English - Date: 2012-12-14 10:39:28
817Corporate governance / Committees / Private law / Management / Audit committee / Internal audit / External auditor / Committee of Sponsoring Organizations of the Treadway Commission / Audit / Auditing / Business / Corporations law

Corporate Governance ReportCo rpo r ate Gov e rn a n ce Repo r t During 2010, the Board focused specifically on the Group’s business development taking into account the earlier uncertainty primarily on the North

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Source URL: www.volvogroup.com

Language: English - Date: 2011-03-17 04:40:15
818Earth / Business / Environmental audits / ISO 14000 / Toshiba / Environmental resources management / Internal audit / Audit / Sustainable business / Environmental economics / Environment / Auditing

Initiatives for Green Management Green Management is an initiative aiming at continuously improving the foundation of environmental management, such as the development of personnel responsible for environmental activitie

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Source URL: www.toshiba.co.jp

Language: English - Date: 2014-11-07 01:03:23
819Business / Private law / Accountancy / Management / Committees / Audit committee / Materiality / Board of directors / Internal control / Auditing / Corporate governance / Corporations law

Schedule of Corporate Matters reserved for the Board (Last reviewed and approved by the Board on 25 NovemberReference to “the company” shall mean Hysan Development Company Limited and reference to “the group

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Source URL: www.hysan.com.hk

Language: English - Date: 2014-11-27 03:43:40
820Finance / BBC Trust / BBC / Financial statement / Audit committee / Internal audit / National Audit Office / Accountancy / Auditing / Business

NAO Report - Financial management at the BBC

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Source URL: www.nao.org.uk

Language: English - Date: 2013-03-13 15:36:11
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