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51	PDF Document Add to Reading List Source URL: finance.unc.edu Language: English - Date: 2015-01-06 15:17:07 Ethics Internal control Risk assessment Committee of Sponsoring Organizations of the Treadway Commission Entity-level controls Auditing Risk Business
52	PDF Document Add to Reading List Source URL: www.volvogroup.com Language: English Finance Audit committee Internal audit Corporate governance External auditor Board of directors Committee of Sponsoring Organizations of the Treadway Commission Audit International Standards on Auditing Auditing Business Accountancy
53	SIXTY-EIGHTH WORLD HEALTH ASSEMBLY Provisional agenda item 22.2 A68/42 1 May 2015 Add to Reading List Source URL: apps.who.int Language: English - Date: 2015-05-01 10:43:00 Business Internal audit Audit Financial audit Internal control Committee of Sponsoring Organizations of the Treadway Commission External auditor Information technology audit process Chief audit executive Auditing Accountancy Risk
54	Executive Board Annual Session Rome, 25–28 May 2015 RESOURCE, FINANCIAL AND Add to Reading List Source URL: documents.wfp.org Language: English - Date: 2015-04-24 09:30:22 Internal audit Committee of Sponsoring Organizations of the Treadway Commission Chief audit executive Audit Internal control Institute of Internal Auditors Information technology audit Inspector General World Food Programme Auditing Accountancy Business
55	………………………FOOTBALL CLUB RISK MANAGEMENT POLICY (Sample) CONTEXT STATEMENT Risks are inherent in all aspects of Australian Rules Football and the …………………… Football Club acknowledges the ro Add to Reading List Source URL: www.aflcommunityclub.com.au Language: English - Date: 2010-04-09 00:59:03 Actuarial science Ethics Security Occupational safety and health IT risk management Committee of Sponsoring Organizations of the Treadway Commission Management Risk management Risk
56	Microsoft Word - Risk Management Policy - 15 OctoberCFL-POL-CG-001 v1.0 Add to Reading List Source URL: www.collinsfg.com.au Language: English - Date: 2014-10-30 01:44:10 Actuarial science Auditing Security Risk management Internal control Operational risk Occupational safety and health Committee of Sponsoring Organizations of the Treadway Commission Enterprise risk management Risk Management Ethics
57	Microsoft Word - Risk Management 2010 Add to Reading List Source URL: www.uel.com.au Language: English - Date: 2014-04-03 20:20:50 Business Internal audit Audit committee Audit Internal control Information technology audit process Chief financial officer Committee of Sponsoring Organizations of the Treadway Commission Auditing Accountancy Risk
58	corporate governance for website Add to Reading List Source URL: www.heronresources.com.au Language: English - Date: 2014-11-21 02:07:00 Risk Actuarial science Corporate governance Security Chief financial officer Risk management Enterprise risk management Committee of Sponsoring Organizations of the Treadway Commission Auditing Management Business
59	LION’S CORPORATE GOVERNANCE FRAMEWORK Lion’s governance framework governs the relationship between: • Kirin Holdings and the Lion Board Add to Reading List Source URL: lionco.prod.mytwa.net Language: English - Date: 2015-04-07 05:49:14 Ethics Actuarial science Risk management Security Internal control Audit Enterprise risk management Committee of Sponsoring Organizations of the Treadway Commission Risk Management Auditing
60	Microsoft Word - RiskMan Mag_paper.doc Add to Reading List Source URL: www.plumcon.com.au Language: English - Date: 2010-01-05 23:54:22 Risk Actuarial science Security Risk management Corporate governance Committee of Sponsoring Organizations of the Treadway Commission Corporate governance of information technology Management Business Auditing

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