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#	Item
141	Microsoft Word - 188_Marks and Spencer plc.pdf Add to Reading List Source URL: www.theiirc.org Language: English - Date: 2013-08-05 09:20:51 Integrated reporting Global Reporting Initiative Materiality Internal control Audit Reliability engineering Systems engineering Information technology audit process Committee of Sponsoring Organizations of the Treadway Commission Auditing Business Risk
142	An Integrated Governance Approach to Protecting Agency Integrity “ ” Add to Reading List Source URL: www.ccc.wa.gov.au Language: English Accountability Political corruption Emergency management Committee of Sponsoring Organizations of the Treadway Commission Police misconduct Ethics Abuse Crime and Misconduct Commission
143	IIRC Consultation Questions Add to Reading List Source URL: www.theiirc.org Language: English - Date: 2013-08-05 09:20:15 Business Materiality Internal control Governance Political science Global Reporting Initiative Committee of Sponsoring Organizations of the Treadway Commission Auditing Risk Integrated reporting
144	AUDIT COMMITTEE REPORT The Audit Committee The Audit Committee (AC), comprised of 6 INEDs who have extensive experience in financial matters, is appointed by the Board. Among them, Messrs John Harrison and John Williamso Add to Reading List Source URL: www.hkex.com.hk Language: English - Date: 2014-03-13 03:28:27 Risk Audit committee Internal audit Audit External auditor Committee of Sponsoring Organizations of the Treadway Commission Internal control Engagement letter Information technology audit process Auditing Accountancy Business
145	AT A GLANCE December 2013 Exposure Draft Summary—Recommended Practice Guideline Reporting Service Performance Information This summary provides an Project objective: Add to Reading List Source URL: www.asb.co.za Language: English - Date: 2014-04-22 13:07:33 Committee of Sponsoring Organizations of the Treadway Commission Auditing Financial statements Materiality
146	IIRC Consultation Questions Add to Reading List Source URL: www.theiirc.org Language: English - Date: 2013-08-05 10:54:16 Integrated reporting Risk Materiality Audit Business Information technology audit process Committee of Sponsoring Organizations of the Treadway Commission Auditing Corporate governance Accountancy
147	F-EBA2013-11817E-FC149-6-11886E .pdf Add to Reading List Source URL: www.fao.org Language: English - Date: 2013-10-08 09:03:23 Business Audit committee Internal audit Audit World Food Programme Enterprise risk management Committee of Sponsoring Organizations of the Treadway Commission External auditor Chief audit executive Auditing Accountancy Risk
148	19432 WEMA Vol 25 No 2 Cover.indd Add to Reading List Source URL: www.em.gov.au Language: English - Date: 2014-03-19 20:04:36 Business Risk management Auditing Security ISO 31000 Enterprise risk management Committee of Sponsoring Organizations of the Treadway Commission Psychological resilience Emergency management Management Risk Actuarial science
149	Position Description[removed]November - Chief Financial Officer Add to Reading List Source URL: www.caa.govt.nz Language: English Internal control Management accounting Financial adviser Management Information technology management Committee of Sponsoring Organizations of the Treadway Commission Business Finance Auditing
150	Resource Management Tool No.206 Add to Reading List Source URL: cfar.govspace.gov.au Language: English - Date: 2014-06-18 01:43:38 Finance Internal control Enterprise risk management Emergency management Insurance Internal audit Committee of Sponsoring Organizations of the Treadway Commission Auditing Risk Business

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