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 Date: 2012-03-30 00:04:36Finance Internal audit Audit External auditor Chief audit executive Information technology audit process Auditing Business Audit committee |
| Texas Department of Banking Annual Internal Audit Report FY 2017DocID: 1vkFI - View Document |
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| Internal Audit Fiscal Year 2015 Annual Audit Plan Texas Department of Insurance Internal Audit DivisionDocID: 1uXdd - View Document |
| DEPARTEMEN PENDIDIKAN NASIONAL UNIVERSITAS HASANUDDIN MANUAL PROSEDUR AUDIT MUTU AKADEMIK INTERNAL PROGRAM PASCASARJANA UNHASDocID: 1uWKm - View Document |
| Microsoft Word - Internal Audit Chapter Approved by the Commission on January 11, 2018DocID: 1uSJQ - View Document |