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Risk and compliance
Results: 2018

#	Item
561	China Internal Control Standard for Listed Companies:   Effective 1st JulyJuly, 2009 Issues 12] On 28 June 2008, the Chinese Ministry of Finance, CSRC, CIRC, CBRC and the National Audit Office jointly issued Add to Reading List Source URL: www.lehmanbrown.com Language: English - Date: 2014-12-22 22:16:49 Risk Internal control Internal audit Audit Corporate governance Regulatory compliance Committee of Sponsoring Organizations of the Treadway Commission Enterprise risk management Auditing Accountancy Business
562	COUNTY OF BARNSTABLE, MASSACHUSETTS REPORTS ON INTERNAL CONTROL OVER FINANCIAL REPORTING, COMPLIANCE AND FEDERAL AWARD PROGRAMS FOR THE FISCAL YEAR ENDED IUNE 30,2012 Add to Reading List Source URL: www.barnstablecounty.org Language: English - Date: 2014-06-26 13:07:23 Business Risk United States Office of Management and Budget Corporate governance Finance Financial audit Audit Compliance requirements Administration of federal assistance in the United States Auditing Accountancy Single Audit
563	BRACC Charter BOARD RISK, AUDIT AND COMPLIANCE COMMITTEE CHARTER Effective 25 MayPURPOSE OF CHARTER Add to Reading List Source URL: www.rabobank.com.au Language: English - Date: 2014-04-29 02:05:43 Risk Internal audit Auditor independence Audit External auditor Internal control Audit committee Chief audit executive Auditing Accountancy Business
564	WHITE PAPER Anti-Bribery and Corruption Compliance for Third Parties: Is an off the shelf product enough? Add to Reading List Source URL: www.dnb.com Language: English - Date: 2015-04-13 19:01:44 Auditing Actuarial science Risk management Business ethics Security Due diligence Foreign Corrupt Practices Act Internal control Mediation Business Ethics Risk
565	Policy (Board Approved) Compliance and Regulatory Management Document Number – GOV-POL Add to Reading List Source URL: www.stanwell.com Language: English - Date: 2015-03-30 23:53:49 Regulatory compliance Internal audit Environmental compliance Risk and compliance Audit Internal control Corporate governance Compliance and ethics program Compliance 360 Auditing Business software Business
566	COUNTY OF BARNSTABLE, MASSACHUSETTS REPORTS ON INTERNAL CONTROL OVER FINANCIAL REPORTING, COMPLIANCE AND FEDERAL AWARD PROGRAMS FOR THE FISCAL YEAR ENDED IUNE 30,2011 Add to Reading List Source URL: www.barnstablecounty.org Language: English - Date: 2014-06-26 13:07:20 Business Risk United States Office of Management and Budget Corporate governance Audit Financial audit Compliance requirements Administration of federal assistance in the United States Internal control Auditing Accountancy Single Audit
567	MANAGING LEGAL RISK IN AN INTEGRATED GRC FRAMEWORK A BRIEFING PAPER www.claytonutz.com Add to Reading List Source URL: www.claytonutz.com Language: English Security Business ethics Risk Management Risk management Corporate social responsibility Prevention Governance risk management and compliance Legal governance risk management and compliance Business Ethics Actuarial science
568	Microsoft Word - 110165956_1.DOC Add to Reading List Source URL: www.claytonutz.com Language: English Business software Governance risk management and compliance
569	Governance, Risk and Compliance What is GRC: What is its impact on compliance practices and where is GRC heading? 2013 Introduction Add to Reading List Source URL: www.claytonutz.com Language: English International Multilateral Partnership Against Cyber Threats Business software Governance risk management and compliance Regulatory compliance
570	Board Nominations Louise Anne SULLIVAN In my corporate life, I am an experienced executive and legal adviser with a unique mix of legal, compliance, leadership, governance, risk and operational skills. For nearly 8 years Add to Reading List Source URL: nsw.netball.com.au Language: English - Date: 2015-02-26 18:21:46 Management Netball Games Sports Corporate governance Corporations law

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