Commission on Audit

Results: 854



#Item
431Risk / Auditor independence / Financial audit / Audit / External auditor / Internal audit / Audit committee / Joint audit / Auditing / Accountancy / Business

Chairman Levitt and Commissioners, I appreciate the opportunity to participate in today’s hearings on the Securities and Exchange Commission’s proposal to revise the rules relating to auditor independence

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Source URL: www.occ.gov

Language: English - Date: 2010-01-07 12:03:01
432Business / Committee of Sponsoring Organizations of the Treadway Commission / Internal control / Audit / Financial statement / Generally accepted accounting principles / Goldman Sachs / Regulation S-X / Sustainability accounting / Accountancy / Auditing / Finance

Management’s Report on Internal Control over Financial Reporting Management of The Goldman Sachs Group, Inc., together with its consolidated subsidiaries (the firm), is responsible for establishing and maintaining adeq

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Source URL: www.goldmansachs.com

Language: English - Date: 2014-04-02 17:58:57
433Audit / Government Accountability Office / Politics / Campaign finance / Clean Elections

MAINE COMMISSION ON GOVERNMENTAL ETHICS AND ELECTION PRACTICES Summary Report 2006 MCEA Candidate Audits Audits of Gubernatorial and Legislative Candidates Funded

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Source URL: www.maine.gov

Language: English - Date: 2011-08-12 00:27:22
434Finance / Sarbanes–Oxley Act / Internal control / Regulation S-X / Audit / Regulation S-K / Public Company Accounting Oversight Board / U.S. Securities and Exchange Commission / Control environment / Auditing / Accountancy / Business

Comment Letter on File No[removed]

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Source URL: www.sec.gov.

Language: English - Date: 2006-04-04 13:51:52
435Business / Accountancy / Finance / United States corporate law / SEC filings / Sarbanes–Oxley Act / Regulation S-X / Audit committee / U.S. Securities and Exchange Commission / United States securities law / Auditing / Corporate governance

Comment Letter on File No[removed]

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Source URL: www.sec.gov.

Language: English - Date: 2006-04-04 12:01:34
436Health promotion / Nursing / Public health / Ministry of Health / Department of Health / Health care systems by country / Royal Commission on the Future of Health Care in Canada / Health / Health policy / Health economics

SUMMARY Dec[removed]CORE PUBLIC HEALTH REVIEW The Office of the Comptroller General-Internal Audit and Advisory Services completed a review of core public health in the Ministry of Health Services and the health authoritie

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Source URL: www.fin.gov.bc.ca

Language: English - Date: 2010-12-13 15:24:40
437Finance / Sarbanes–Oxley Act / Public Company Accounting Oversight Board / U.S. Securities and Exchange Commission / Audit / Accounting scandals / Washington Legal Foundation / Internal control / External auditor / Auditing / Accountancy / Business

Comment Letter on File No[removed]

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Source URL: www.sec.gov.

Language: English - Date: 2006-04-05 14:34:47
438Finance / Statement on Auditing Standards No. 70: Service Organizations / Audit / Internal audit / Sarbanes–Oxley Act / Internal control / Financial audit / Public Company Accounting Oversight Board / Statements on Auditing Standards / Auditing / Accountancy / Business

May 14, 2004 Mr. Johnathan G. Katz, Secretary Securities and Exchange Commission 450 Fifth Street, NW Washington, DC[removed]Re: PCAOB[removed]

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Source URL: www.sec.gov

Language: English - Date: 2004-05-18 17:20:29
439Audit / Public utility / Energy in the United States / Energy / California Public Utilities Commission / Pacific Gas and Electric Company / Pipeline and Hazardous Materials Safety Administration

Gas Pipeline Safety Update February 13, 2012  Actions Taken Through 2011 In January 2012 the California Public Utilities Commission (CPUC) provided an update to the public on its efforts through the end of 2011 in reg

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Source URL: www.cpuc.ca.gov

Language: English - Date: 2014-09-09 18:42:01
440Business / Auditing / Evidence law / Audit / U.S. Securities and Exchange Commission / Testimony / KPMG / Accountancy / Economy of the United States / Public Company Accounting Oversight Board

Rule 5102 © ) imposes restrictions on who may be present during an examination of a witness under Rule 5102

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Source URL: www.sec.gov

Language: English - Date: 2004-04-20 08:35:22
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