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The internal audit function in banks - consultative document - BIS
banks. The document replaces the 2001 document Internal audit in banks and .... Principle 12: The internal audit function should report to the audit committee or ...
File link: http://www.bis.org/publ/bcbs210.pdf
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View Online - The internal audit function in banks - consultative document - BIS
Internal Audit pada BPR - IMAN P. HIDAYAT
pihak luar/ekstern yaitu ( Bank Indonesia, Akuntan Publik dll ). .... 2) Menyusun dan mengembangkan standar kerja Internal Audit sesuai standar audit.
File link: https://imanph.files.wordpress.com/2010/05/internal-audit-pada-bpr.pdf
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View Online - Internal Audit pada BPR - IMAN P. HIDAYAT
Checklist for an Internal Audit - CRS Technical Resources
30 Jan 2011 ... seconded as an Advisor to the Central Bank of Nigeria. ... included in the final Internal Audit Report (as discussed in Appendices C and D).
File link: http://www.crsprogramqual...cklist_internal_audit.pdf
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View Online - Checklist for an Internal Audit - CRS Technical Resources
introduction of risk based methodology in internal audit function - IndII
23 Sep 2010 ... Attachment 5: Action Report Addressing Key World Bank Triggers . ... Introduction of the Risk Based Internal Audit (RBIA) across the Ministry. • Preparation of MPW ...... contoh praktek yang sudah dilakukan di tempat lain ...
File link: http://www.indii.co.id/up...y%2520V.VI%2520FINAL1.pdf
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AUDIT REPORT FORMAT TEMPLATE 2007 - HUD
21 Mar 2008 ... audit. Auditee's Response. We provided our draft report to the owner on January 31, 2008, and held an exit conference ... Internal Controls. 17 ..... Our review of the project's bank statements and other third-party documents.
File link: http://www.hud.gov/offices/oig/reports/files/ig0861008.pdf
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View Online - AUDIT REPORT FORMAT TEMPLATE 2007 - HUD
Laporan Tahunan 2013 Annual Report - ECM Libra Financial Group ...
30 Apr 2013 ... Amcorp Group Berhad, Mr Lum was attached to Southern Bank ... (i) to review and approve the internal and statutory audit plans and the audit ...
File link: http://www.ecmlibra.com/i.../ECM-2013AnnualReport.pdf
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View Online - Laporan Tahunan 2013 Annual Report - ECM Libra Financial Group ...
Audit Report on the Compliance of Quinn Restaurant Corporation ...
6 Nov 2008 ... The results of our audit, which are presented in this report, have been ... Internal Control Weaknesses over Banquet and Restaurant Operations…... 6 ..... form of a certified check, bank check, or postal money order because ...
File link: https://comptroller.nyc.gov/wp-content/uploads/documents/FL08_088A.pdf
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PETRONAS Annual Report 2012
Member of the PETRONAS Board Audit. Committee and Board ... statistics, Bank for International settlement. On 2 June ..... audit plan, internal audit findings and.
File link: http://www.petronas.com.m...RONASAnnualReport2012.pdf
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Guidelines for Preparing Performance Evaluation Reports ... - OECD
16. 1. Impact. 16. 2. Asian Development Bank and Borrower Performance. 18 ... Finally, the term “audit” in report titles has been changed to “evaluation” to reflect.
File link: http://www.oecd.org/derec/adb/37965974.pdf
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View Online - Guidelines for Preparing Performance Evaluation Reports ... - OECD