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Committee of Sponsoring Organizations of the Treadway Commission
Results: 895

#	Item
191	Jun14 ED[removed]Proposed ASAE 34XX Assurance Engagements on Controls Add to Reading List Source URL: www.auasb.gov.au Language: English Internal control Engagement letter Audit Committee of Sponsoring Organizations of the Treadway Commission Assurance services Auditing Accountancy Internal audit
192	United States Government Accountability Office GAO Report to the Ranking Member, Committee on Finance, U.S. Senate Add to Reading List Source URL: www.gao.gov Language: English - Date: 2009-09-22 08:53:15 Research Center for Information Technology Center for Scientific Review National Institute of Diabetes and Digestive and Kidney Diseases Enterprise risk management National Institute of Environmental Health Sciences Committee of Sponsoring Organizations of the Treadway Commission Risk management NIH Office of Technology Transfer National Institutes of Health Medicine Health
193	ORGANISATION FOR ECONOMIC CO-OPERATION AND DEVELOPMENT FORUM ON TAX ADMINISTRATION Information Note: Tax Compliance and Tax Accounting Systems April 2010 Add to Reading List Source URL: www.oecd.org Language: English - Date: 2014-07-04 12:44:07 Finance Taxation in the United States Committee of Sponsoring Organizations of the Treadway Commission Tax Regulatory compliance Sarbanes–Oxley Act Internal control Internal audit Internal Revenue Service Auditing Business Accountancy
194	Assurance on Integrated Reporting Papers giving an introduction to the discussion and an exploration of issues Comments from ACCA to the International Integrated Reporting Council 1 December 2014 Add to Reading List Source URL: www.theiirc.org Language: English - Date: 2014-12-17 05:14:44 Financial audit Association of Chartered Certified Accountants Audit Internal control International Auditing and Assurance Standards Board Committee of Sponsoring Organizations of the Treadway Commission International Standards on Auditing Integrated reporting ISO Auditing Accountancy Business
195	RiskManagementPolicy20120320_Approved Add to Reading List Source URL: www.roche.com Language: English - Date: 2012-03-22 05:38:37 Risk management Actuarial science Business Security Committee of Sponsoring Organizations of the Treadway Commission ISO 31000 Audit committee Audit Enterprise risk management Risk Management Auditing
196	TOWARDS INTEGRATED REPORTING Communicating Value in the 21st Century Summary of Responses to the September 2011 Discussion Paper and Next Steps Add to Reading List Source URL: theiirc.org Language: English - Date: 2012-06-07 10:11:49 Sustainability Business Sustainability reporting Business ethics King Report on Corporate Governance Management Applied ethics Global Reporting Initiative Committee of Sponsoring Organizations of the Treadway Commission Corporate governance Integrated reporting Auditing
197	A Conceptual Model for IT-Enabled Enterprise Risk Management in Financial Organisations Add to Reading List Source URL: is2.lse.ac.uk Language: English - Date: 2007-05-15 09:36:32 Auditing Business Enterprise risk management Information technology audit Security Risk management Committee of Sponsoring Organizations of the Treadway Commission Audit Basel II Actuarial science Risk Management
198	INTOSAI Public Debt Committee Guidance for Planning and Add to Reading List Source URL: www.wgpd.org.mx Language: English - Date: 2006-11-28 20:22:50 Business Audit Performance audit Government Accountability Office Internal control External debt Government debt Committee of Sponsoring Organizations of the Treadway Commission International Organization of Supreme Audit Institutions Auditing Accountancy Risk
199	TOWARDS INTEGRATED REPORTING Communicating Value in the 21st Century Summary of Responses to the September 2011 Discussion Paper and Next Steps Add to Reading List Source URL: www.theiirc.org Language: English - Date: 2012-06-07 10:11:49 Sustainability Business Sustainability reporting Business ethics King Report on Corporate Governance Management Applied ethics Global Reporting Initiative Committee of Sponsoring Organizations of the Treadway Commission Corporate governance Integrated reporting Auditing
200	Microsoft Word - BDO Comments_IR Assurance Consultation_Final.docx Add to Reading List Source URL: www.theiirc.org Language: English - Date: 2014-12-17 05:15:30 Financial audit Committee of Sponsoring Organizations of the Treadway Commission Internal control Internal audit Audit Integrated reporting Assurance services Information technology audit process Quality Assurance Agency for Higher Education Auditing Business Finance

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