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Commission on Audit
Results: 854

#	Item
371	Comment Letter on File No[removed] Add to Reading List Source URL: www.sec.gov Language: English - Date: 2005-08-09 12:45:53 Finance Sarbanes–Oxley Act Internal audit Audit Statement on Auditing Standards No. 70: Service Organizations Internal control U.S. Securities and Exchange Commission Center for Audit Quality Bill 198 Auditing Accountancy Business
372	Final Audit Report of the Commission on Buddy Roemer for President, Inc. (February 28, [removed]March 31, 2014) Why the Audit Was Done Add to Reading List Source URL: www.fec.gov Language: English - Date: 2014-07-31 12:05:43 Political action committee Accounts payable Politics Campaign finance Lobbying in the United States
373	Rule 006 Rules on Regulatory Audits This rule was approved by the Alberta Utilities Commission on January 2, 2008. Contents 1 Add to Reading List Source URL: www.auc.ab.ca Language: English - Date: 2013-11-28 15:58:32 Risk Audit Internal audit Information technology audit process Auditor independence Auditing Accountancy Business
374	ON THEEDGE The Use & Misuse of Information Is the End of SOX Near? Businesses have long complained that the Sarbanes-Oxley Act is too costly Add to Reading List Source URL: www.arma.org Language: English - Date: 2008-04-09 18:53:40 Finance Sarbanes–Oxley Act Public Company Accounting Oversight Board Internal control Corporate governance U.S. Securities and Exchange Commission Audit Options backdating Christopher Cox Auditing Accountancy Business
375	(on tsmc letterhead) 25 April 2005 Mr. Jonathan G Katz Secretary Securities and Exchange Commission Add to Reading List Source URL: www.sec.gov Language: English - Date: 2005-05-10 16:12:54 Finance Audit External auditor Materiality Internal control Corporate governance Financial statement Public Company Accounting Oversight Board Center for Audit Quality Auditing Accountancy Business
376	Recommended margins are set on this document Add to Reading List Source URL: www.ncpublicschools.org Language: English - Date: 2009-04-30 09:49:47 Business Internal control Audit Control environment Information security management system Committee of Sponsoring Organizations of the Treadway Commission Fraud deterrence Auditing Accountancy Risk
377	May 10, 2006 Ms. Nancy M. Morris Secretary Securities and Exchange Commission Washington, DC[removed]Public Company Accounting Oversight Board Add to Reading List Source URL: www.sec.gov Language: English - Date: 2006-05-12 15:54:07 Finance Audit Statement on Auditing Standards No. 70: Service Organizations Financial audit Internal audit Internal control Sarbanes–Oxley Act Committee of Sponsoring Organizations of the Treadway Commission Entity-level controls Auditing Accountancy Business
378	Report on the Agreement on the Follow-up to the Audit of the Immigration and Refugee Board of Canada A report by the Public Service Commission of Canada Add to Reading List Source URL: cfp-psc.gc.ca Language: English - Date: 2013-01-04 14:42:50 Public administration Audit Immigration and Refugee Board of Canada Risk Human migration Business Auditing Information technology audit Public Service Commission of Canada
379	South Carolina Employment Security Commission Unemployment Compensation Fund Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Add to Reading List Source URL: osa.sc.gov Language: English - Date: 2011-03-17 15:22:45 Finance Financial audit Audit Financial statement Generally Accepted Accounting Principles Internal control Regulation S-X International Public Sector Accounting Standards Auditing Accountancy Business
380	CliftonLarsonAllen LLP www.cliftonlarsonallen.com INDEPENDENT AUDITORS’ REPORT Inspector General Consumer Product Safety Commission Add to Reading List Source URL: www.cpsc.gov. Language: English - Date: 2014-01-10 13:56:41 Risk Financial audit Audit Internal control Financial statement International Standards on Auditing Single Audit Auditing Accountancy Business

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