Commission on Audit

Results: 854



#Item
531Risk / Entity-level controls / Internal control / Sarbanes–Oxley Act / Statement on Auditing Standards No. 70: Service Organizations / Audit / SOX 404 top–down risk assessment / Public Company Accounting Oversight Board / Corporate governance / Auditing / Accountancy / Business

Michael E. Keane Vice President and Chief Financial Officer September 18, 2006 Nancy M. Morris, Secretary U.S. Securities and Exchange Commission

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Source URL: www.sec.gov

Language: English - Date: 2006-09-21 11:47:04
532Finance / Audit / Sarbanes–Oxley Act / Internal control / Public Company Accounting Oversight Board / Statement on Auditing Standards No. 70: Service Organizations / Center for Audit Quality / Auditing / Accountancy / Business

2007, February 26 Ms. Nancy M. Morris, Secretary Securities and Exchange Commission 100F Street, NE Washington, D.C[removed]RE: File No. S7-24-06

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Source URL: www.sec.gov

Language: English - Date: 2007-02-28 12:09:50
533Risk / Internal control / Audit / Committee of Sponsoring Organizations of the Treadway Commission / Entity-level controls / Auditing / Accountancy / Business

Authorities Budget Office Recommended Guidance This Recommended Governance Practice bulletin on internal controls is intended for use by policymakers, and directors, officers and officials of public authorities. These bu

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Source URL: www.abo.ny.gov

Language: English - Date: 2011-05-24 10:37:33
534Advisory Commission on Intergovernmental Relations / Electronic voting / Voter-verified paper audit trail / Politics / Government / Fiscal federalism / Government of Tennessee / Tennessee Advisory Commission on Intergovernmental Relations

Intergovernmental Challenges and Achievements

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Source URL: www.tn.gov

Language: English - Date: 2009-12-17 14:15:09
535Corporate governance / United States securities law / Finance / United States corporate law / 107th United States Congress / Sarbanes–Oxley Act / U.S. Securities and Exchange Commission / Audit committee / Generally Accepted Accounting Principles / Accountancy / Auditing / Business

Comment Letter on File No[removed]

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Source URL: www.sec.gov

Language: English - Date: 2006-04-04 15:09:44
536Finance / Audit / Financial audit / External auditor / Financial statement / Chief financial officer / Government Auditing Standards / Single Audit / International Standards on Auditing / Auditing / Accountancy / Business

FEDERAL ELECTION COMMISSION OFFICE OF INSPECTOR GENERAL FINAL REPORT

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Source URL: www.fec.gov.

Language: English - Date: 2013-11-27 15:01:55
537Finance / 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
538Finance / Audit / External auditor / Financial audit / Financial statement / Chief financial officer / Single Audit / International Standards on Auditing / Auditing / Accountancy / Business

FEDERAL ELECTION COMMISSION OFFICE OF INSPECTOR GENERAL FINAL REPORT

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Source URL: www.fec.gov.

Language: English - Date: 2013-11-27 15:01:55
539Peak oil / Environmental economics / Petroleum politics / SEC filings / Energy economics / Fossil fuel / Audit

THE MANITOBA SECURITIES COMMISSION MSC RULE[removed]Section 149.1, The Securities Act) FORM 51-101F2 REPORT ON RESERVES DATA BY

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Source URL: www.msc.gov.mb.ca

Language: English - Date: 2013-03-06 16:17:54
540Financial regulation / International Financial Reporting Standards / U.S. Securities and Exchange Commission / Generally Accepted Accounting Principles / Financial capital / Financial statement / Deloitte / Center for Audit Quality / Chinese accounting standards / Accountancy / Business / Finance

Comment Letter on File No. S7-13-07

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Source URL: www.sec.gov

Language: English - Date: 2007-09-25 14:22:29
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