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Commission on Audit
Results: 854

#	Item
421	Deloitte & Touche LLP Ten Westport Road Wilton, CT[removed]USA Tel: [removed]Fax: [removed] Add to Reading List Source URL: www.sec.gov Language: English - Date: 2005-04-11 12:26:39 Risk Sarbanes–Oxley Act Committee of Sponsoring Organizations of the Treadway Commission Internal audit Audit Statement on Auditing Standards No. 70: Service Organizations Internal control Financial audit Institute of Internal Auditors Auditing Accountancy Business
422	Statement of the American Federation of Labor and Congress of Industrial Organizations Securities and Exchange Commission Roundtable on Internal Controls April 13, 2005 Two and a half years ago when Congress passed and P Add to Reading List Source URL: www.sec.gov Language: English - Date: 2005-04-14 11:43:27 Finance Public Company Accounting Oversight Board Sarbanes–Oxley Act Audit Internal control Internal audit Materiality AFL–CIO Center for Audit Quality Auditing Accountancy Business
423	Deloitte & Touche LLP Ten Westport Road Wilton, CT[removed]USA Tel: [removed]Fax: [removed] Add to Reading List Source URL: www.sec.gov Language: English - Date: 2005-04-11 12:43:50 Risk Sarbanes–Oxley Act Committee of Sponsoring Organizations of the Treadway Commission Internal audit Audit Statement on Auditing Standards No. 70: Service Organizations Internal control Financial audit Institute of Internal Auditors Auditing Accountancy Business
424	April 28, 2006 Mr. Christopher Cox, Chairman U.S. Securities and Exchange Commission 100 F Street, NE Washington, D.C[removed] Add to Reading List Source URL: www.sec.gov Language: English - Date: 2006-05-02 09:57:42 Finance Audit Entity-level controls Sarbanes–Oxley Act Financial audit Internal control Internal audit External auditor Statement on Auditing Standards No. 70: Service Organizations Auditing Accountancy Business
425	Comment Letter on File No[removed] Add to Reading List Source URL: www.sec.gov Language: English - Date: 2006-05-02 14:05:16 Finance Sarbanes–Oxley Act Public Company Accounting Oversight Board Committee of Sponsoring Organizations of the Treadway Commission Internal control Audit Christopher Cox Corporate governance Bill Gradison Auditing Accountancy Business
426	1 Ontario Securities Commission[removed]Statement of Governance Practices This Statement of Governance Practices is intended to supplement the discussion of the Commission’s governance contained in the OSC 2007 Annual Add to Reading List Source URL: www.osc.gov.on.ca Language: English - Date: 2012-08-26 21:14:54 Corporate governance Business Private law Management Structure Audit committee Board of directors External auditor National Association of Corporate Directors Auditing Corporations law Committees
427	FEDERAL ELECTION COMMISSION OFFICE OF INSPECTOR GENERAL FINAL REPORT Add to Reading List Source URL: fec.gov Language: English - Date: 2013-11-27 15:01:55 Finance Audit External auditor Financial audit Financial statement Chief financial officer Single Audit International Standards on Auditing Auditing Accountancy Business
428	Ontario Securities Commission[removed]Statement of Governance Practices Add to Reading List Source URL: www.osc.gov.on.ca Language: English - Date: 2012-08-26 21:37:05 Human communication Politics Structure Business Audit committee Committees Corporate governance Auditing
429	Ontario Securities Commission[removed]Statement of Governance Practices Add to Reading List Source URL: www.osc.gov.on.ca Language: English - Date: 2012-08-26 21:43:31 Internal audit Business Politics Structure Audit committee Auditing Committees Corporate governance
430	OHIO TURNPIKE COMMISSION Resolution Confirming Establishment of an Audit Subcommittee WHEREAS, pursuant to Resolution No[removed]adopted on November 21, 2002, the Commission confirmed the Chief Auditor’s responsibilit Add to Reading List Source URL: www.ohioturnpike.org Language: English - Date: 2013-06-17 09:02:16 Finance Business Auditing Accountancy Audit

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