Committee of Sponsoring Organizations of the Treadway Commission - PDFSEARCH.IO - Document Search Engine

Committee of Sponsoring Organizations of the Treadway Commission
Results: 895

#	Item
211	EXPOSURE DRAFT PROPOSED STATEMENT ON AUDITING STANDARDS AN AUDIT OF INTERNAL CONTROL OVER FINANCIAL REPORTING THAT IS INTEGRATED WITH AN AUDIT OF FINANCIAL STATEMENTS Add to Reading List Source URL: www.aicpa.org Language: English - Date: 2014-09-23 10:34:42 Finance Statements on Auditing Standards Auditing Standards Board Audit Financial audit Generally Accepted Auditing Standards Internal audit Committee of Sponsoring Organizations of the Treadway Commission Internal control Auditing Accountancy Business
212	INTOSAI GOV[removed]INTOSAI The International Standards of Supreme Audit Institutions, ISSAI, are issued by the International Organization of Supreme Audit Institutions, Add to Reading List Source URL: fr.issai.org Language: English - Date: 2013-05-14 05:13:52 Business Internal audit Internal control International Organization of Supreme Audit Institutions Audit Committee of Sponsoring Organizations of the Treadway Commission Institute of Internal Auditors External auditor Information technology audit Auditing Accountancy Risk
213	Microsoft Word - 008_CapitalCom.pdf Add to Reading List Source URL: www.theiirc.org Language: English - Date: 2013-08-02 08:43:34 Business Business ethics Materiality Sustainability Applied ethics Social responsibility Ethics Global Reporting Initiative Committee of Sponsoring Organizations of the Treadway Commission Auditing Corporate governance Integrated reporting
214	Level 7, 600 Bourke Street Melbourne VIC 3000 Australia PO Box 204, Collins Street West Melbourne VIC[removed]July 2013 Add to Reading List Source URL: www.theiirc.org Language: English - Date: 2013-08-05 09:20:04 Integrated reporting Materiality Audit International Financial Reporting Standards Internal audit Committee of Sponsoring Organizations of the Treadway Commission Information technology audit process Auditing Business Finance
215	Microsoft Word - Enterprise Risk Management for Banks.docx Add to Reading List Source URL: www.wipro.com Language: English - Date: 2014-12-17 14:53:04 Business Security Auditing Enterprise risk management IT risk management Risk management Basel II Committee of Sponsoring Organizations of the Treadway Commission Key Risk Indicator Actuarial science Management Risk
216	INTOSAI GOV[removed]INTOSAI The International Standards of Supreme Audit Institutions, ISSAI, are issued by the International Organization of Supreme Audit Institutions, Add to Reading List Source URL: es.issai.org Language: English - Date: 2013-05-14 05:23:54 Business Internal audit Internal control International Organization of Supreme Audit Institutions Audit Committee of Sponsoring Organizations of the Treadway Commission Institute of Internal Auditors External auditor Information technology audit Auditing Accountancy Risk
217	INTOSAI GOV[removed]INTOSAI The International Standards of Supreme Audit Institutions, ISSAI, are issued by the International Organization of Supreme Audit Institutions, Add to Reading List Source URL: ar.issai.org Language: English - Date: 2013-05-14 05:20:39 Business Internal audit Internal control International Organization of Supreme Audit Institutions Audit Committee of Sponsoring Organizations of the Treadway Commission Institute of Internal Auditors External auditor Information technology audit Auditing Accountancy Risk
218	Microsoft Word - GB298-PFA[removed]-En.doc Add to Reading List Source URL: www.ilo.org Language: English - Date: 2007-02-05 03:56:32 Internal audit Audit Institute of Internal Auditors Committee of Sponsoring Organizations of the Treadway Commission Information technology audit Internal control External auditor Information technology audit process Chief audit executive Auditing Accountancy Business
219	Journal Online Managing Sarbanes-Oxley Section 404 Compliance in ERP Systems Using Information Security Control Reports Abhik Chaudhuri, MCA, PMP, is an IBM-accredited Add to Reading List Source URL: www.isaca.org Language: English - Date: 2010-05-02 17:38:01 Risk Information technology controls Sarbanes–Oxley Act Internal control Audit Committee of Sponsoring Organizations of the Treadway Commission Internal audit SOX 404 top–down risk assessment Information Systems Audit and Control Association Auditing Accountancy Business
220	DEFINING INTERNAL CONTROL OBJECTIVES FOR INFORMATION SYSTEMS SECURITY: A VALUE FOCUSED ASSESSMENT Mishra, Sushma, Virginia Commonwealth University, 301 W Main Street, Box[removed], Richmond, Virginia, USA, [removed] Add to Reading List Source URL: is2.lse.ac.uk Language: English - Date: 2008-05-11 18:07:12 Computer security Business Management Information technology audit Internal control Information security Committee of Sponsoring Organizations of the Treadway Commission Corporate governance of information technology Security controls Data security Auditing Security

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