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Committee of Sponsoring Organizations of the Treadway Commission
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#	Item
131	China Internal Control Standard for Listed Companies:   Effective 1st JulyJuly, 2009 Issues 12] On 28 June 2008, the Chinese Ministry of Finance, CSRC, CIRC, CBRC and the National Audit Office jointly issued Add to Reading List Source URL: www.lehmanbrown.com Language: English - Date: 2014-12-22 22:16:49 Risk Internal control Internal audit Audit Corporate governance Regulatory compliance Committee of Sponsoring Organizations of the Treadway Commission Enterprise risk management Auditing Accountancy Business
132	Microsoft Word - Audit Quality Indicators SAG Briefing PaperV1) (FINAL).docx Add to Reading List Source URL: pcaobus.org Language: English - Date: 2014-06-30 06:08:14 Audit Financial audit Public Company Accounting Oversight Board Committee of Sponsoring Organizations of the Treadway Commission External auditor Internal audit Chief audit executive Auditing Accountancy Business
133	CHAPTER 2: PROPOSED SUBSTANTIVE AMENDMENTS Add to Reading List Source URL: www.hkex.com.hk Language: English - Date: 2014-06-16 05:56:42 Risk Corporate governance Actuarial science Corporations law Management Internal control Committee of Sponsoring Organizations of the Treadway Commission Internal audit Sarbanes–Oxley Act Auditing Business Accountancy
134	Microsoft Word[removed]_v 2_ Guidance for Auditors of Smaller Companies.doc Add to Reading List Source URL: pcaobus.org Language: English - Date: 2010-08-13 13:32:54 Risk Financial audit Audit Entity-level controls Information technology audit Internal control Information technology controls Sarbanes–Oxley Act Committee of Sponsoring Organizations of the Treadway Commission Auditing Accountancy Business
135	afma logo - acronym - 20mm Add to Reading List Source URL: www.afma.com.au Language: English - Date: 2014-06-23 02:28:55 Ethics Business Security Internal control Internal audit Risk management Operational risk Enterprise risk management Committee of Sponsoring Organizations of the Treadway Commission Auditing Actuarial science Risk
136	FC[removed]E March 2012 Food and Add to Reading List Source URL: www.fao.org Language: English - Date: 2012-06-21 05:35:22 Risk Inspector General Internal audit Enterprise risk management International Public Sector Accounting Standards Institute of Internal Auditors Food and Agriculture Organization Committee of Sponsoring Organizations of the Treadway Commission Internal control Auditing Accountancy Business
137	Microsoft Word - 188_Marks and Spencer plc.pdf Add to Reading List Source URL: www.theiirc.org Language: English - Date: 2013-08-05 09:20:51 Integrated reporting Global Reporting Initiative Materiality Internal control Audit Reliability engineering Systems engineering Information technology audit process Committee of Sponsoring Organizations of the Treadway Commission Auditing Business Risk
138	An Integrated Governance Approach to Protecting Agency Integrity “ ” Add to Reading List Source URL: www.ccc.wa.gov.au Language: English Accountability Political corruption Emergency management Committee of Sponsoring Organizations of the Treadway Commission Police misconduct Ethics Abuse Crime and Misconduct Commission
139	IIRC Consultation Questions Add to Reading List Source URL: www.theiirc.org Language: English - Date: 2013-08-05 09:20:15 Business Materiality Internal control Governance Political science Global Reporting Initiative Committee of Sponsoring Organizations of the Treadway Commission Auditing Risk Integrated reporting
140	AUDIT COMMITTEE REPORT The Audit Committee The Audit Committee (AC), comprised of 6 INEDs who have extensive experience in financial matters, is appointed by the Board. Among them, Messrs John Harrison and John Williamso Add to Reading List Source URL: www.hkex.com.hk Language: English - Date: 2014-03-13 03:28:27 Risk Audit committee Internal audit Audit External auditor Committee of Sponsoring Organizations of the Treadway Commission Internal control Engagement letter Information technology audit process Auditing Accountancy Business

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