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In order to improve the internal control, The Company, according to regulations above and the practical conditions as well, has formulated rules on internal control such as “Design and Application of Internal Control System of Yanzhou Coal Mining Company Limited” in 2007, “The Standard for Internal Control Quantitative Assessment of.

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Results of a study carried out in a Polish coal mine have been presented in the article. The authors review some questions included in a questionnaire regarding the effectiveness of internal audit

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Human Resources Internal Controls Questionnaire This HR audit questionnaire template is to be utilized as a checklist of the basic controls for Sections 302 and 404 of the Sarbanes-Oxley Act. This document focuses on the Human Resources function and its associated internal control structure.

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In order to improve the internal control, The Company, according to regulations above and the practical conditions as well, has formulated rules on internal control such as “Design and Application of Internal Control System of Yanzhou Coal Mining Company Limited” in 2007, “The Standard for Internal Control Quantitative Assessment of

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Nov 12, 2015· internal control system, including the control environment, risk assessment, control activities, information and communication, and monitoring. c) Input for remediation and deficiencies. The oversight body provides input to management’s plans for remediation of deficiencies in the

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industry, including environmental officers, mining consultants, governments and regulators, non-government organisations, mine communities and students. All readers are encouraged to continually improve the mining industry’s performance in the area of risk assessment and management by applying the principles outlined in this handbook.

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Ongoing professional development is essential for today’s internal auditors, previously outlined in Protiviti’s 2013 Internal Audit Capabilities and Needs Survey.The results of the survey provide plenty of food for thought on the importance internal auditors assign to professional development in the light of a rapidly changing environment with new challenges at every turn.

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