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Management auditing
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#	Item
901	Corporate governance statement The Board is responsible for ensuring that the activities of the Mitchells & Butlers Group and its various businesses are conducted in compliance with the law, regulatory requirements a Add to Reading List Source URL: www.mbplc.com Language: English - Date: 2014-12-18 07:16:50 Auditing Private law Management Committees Audit committee UK Corporate Governance Code Board of directors Non-executive director United Kingdom company law Corporate governance Business Corporations law
902	The overall project goal of TIAPS is to facilitate the development of the internal audit profession in Macedonia in accordance with international standards and best practices that will improve public financial management Add to Reading List Source URL: www.cef-see.org Language: English - Date: 2013-10-21 04:30:03 Chartered Institute of Public Finance and Accountancy Public finance Business Internal audit Finance Accountant Accountancy Professional accountancy bodies Auditing
903	TI ABC anti-bribery checklist: aligned to the Business Principles for Countering Bribery How do you feel your company stands on countering bribery? POLICY 1 Is there a formal up-to-date published policy of zero tolerance Add to Reading List Source URL: www.transparency-se.org Language: English - Date: 2011-12-08 12:10:22 Management Ethics Corruption Corporate governance Bribery Corporate crime Internal control Audit Risk management Auditing Business Actuarial science
904	C orporate Governance C or p or ate G over n anc e and Inte r n a l C ont rol Sy s te m Based on our belief that strong corporate governance builds enterprise value, we are working to construct a transparent and effecti Add to Reading List Source URL: www.family.co.jp Language: English - Date: 2014-07-25 05:03:04 Corporations law Management Private law Committees Internal audit Audit Board of directors Internal control Audit committee Auditing Business Corporate governance
905	Job Description: Board Member __________________________________________________________________________________________________________________ Job details Job title: Member, TMEA Board of Directors Add to Reading List Source URL: www.trademarkea.com Language: English - Date: 2015-05-05 04:04:59 Corporations law Committees Management Private law Internal audit Professional certification Board of directors Business Corporate governance Auditing
906	C orporate Governance Fami lyMar t’s Risk Management Increased Risk Management Matching the Stage of Growth FamilyMart has continually developed and applied new rules and risk management standards in line with the Add to Reading List Source URL: www.family.co.jp Language: English - Date: 2014-07-25 05:03:04 Management Business Security Risk management Internal control FamilyMart Internal audit Enterprise risk management IT risk management Auditing Risk Actuarial science
907	Board of Directors 1.1 Role of the Board and management The Board represents shareholders’ interests in continuing a successful business, which seeks to optimise medium to long-term financial gains for shareholders. Th Add to Reading List Source URL: www.uel.com.au Language: English - Date: 2014-04-03 20:20:24 Committees Management Auditing Private law Audit committee Board of directors Non-executive director Chief financial officer Chief executive officer Corporate governance Business Corporations law
908	Important Notice The Board of Directors, the Board of Supervisors, directors, supervisors and senior management members of the Bank warrant that the information in this report is authentic, accurate and complete, contai Add to Reading List Source URL: pic.bankofchina.com Language: English - Date: 2014-09-19 03:09:32 Financial regulation International Financial Reporting Standards Auditing Business ethics Annual report Financial statements Finance Business
909	Procedures for the Oversight and Management of Material Business Risks TASSAL GROUP LIMITED ABNProcedures for the Oversight and Management of Material Business Risks Add to Reading List Source URL: www.tassal.com.au Language: English - Date: 2014-04-04 22:55:19 Business Actuarial science Internal audit Internal control Risk management Audit Operational risk Corporate governance Committee of Sponsoring Organizations of the Treadway Commission Auditing Risk Management
910	RISK MANAGEMENT POLICY The Risk Committee is established by the Board to ensure that the Company has established a sound system of risk management. This Committee is primarily responsible for operational and other non-fi Add to Reading List Source URL: www.laconia.com.au Language: English - Date: 2012-09-27 22:33:54 Management Security Actuarial science Data security Internal control Risk management Audit committee Operational risk Corporate governance Auditing Risk Business

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