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Committee of Sponsoring Organizations of the Treadway Commission
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231	Microsoft Word - GPRF_JakartaconsultationNov2014.docx Add to Reading List Source URL: business-humanrights.org Language: English - Date: 2015-01-13 17:35:48 Auditing Ethics Business Sustainability Social responsibility Global Reporting Initiative Committee of Sponsoring Organizations of the Treadway Commission AccountAbility Transparency Applied ethics
232	Richard F. Chambers Certified Internal Auditor Certification in Control Self-Assessment Certified Government Auditing Professional President Add to Reading List Source URL: www.oecd.org Language: English - Date: 2014-07-21 01:51:53 Risk Audit committee Internal audit Corporate governance Enterprise risk management Institute of Internal Auditors Audit Risk management Committee of Sponsoring Organizations of the Treadway Commission Auditing Business Accountancy
233	OBM Office of Internal Audit Charter December 2014 MISSION AND SCOPE OF WORK The OBM Office of Internal Audit (OIA) will provide independent, objective assurance and consulting activities designed to add value and impro Add to Reading List Source URL: obm.ohio.gov Language: English - Date: 2015-01-08 12:41:34 Business Chief audit executive Internal audit Audit committee Audit External auditor Institute of Internal Auditors Committee of Sponsoring Organizations of the Treadway Commission Information technology audit process Auditing Accountancy Risk
234	INFORMATION SECURITY GOVERNANCE: A CALL TO ACTION The road to information security goes through corporate governance. America cannot solve its cyber security challenges by delegating them to government ofﬁcials or CIOs Add to Reading List Source URL: www.dhs.gov Language: English - Date: 2012-12-19 11:00:36 Data security Business Computer security Corporate governance of information technology Corporate governance Information security Governance Committee of Sponsoring Organizations of the Treadway Commission Critical infrastructure protection National security Security Information technology management
235	OMB Makes Technical Corrections to Uniform Guidance Funding Attractions Blog, January 6, 2015 – 3:38 pm \| By Jerry Ashworth Oops. Whoops. My mistake. Typo. Do-over. Got an eraser? Where’s the White-Out? It doesn’t Add to Reading List Source URL: doa.alaska.gov Language: English - Date: 2015-01-09 16:45:09 Identifiers Committee of Sponsoring Organizations of the Treadway Commission Internal control Auditing Data Universal Numbering System Dun & Bradstreet
236	2015 Internal Control Guidelines for California Local Agencies Add to Reading List Source URL: www.sco.ca.gov Language: English - Date: 2015-01-24 04:05:14 Risk Internal control Committee of Sponsoring Organizations of the Treadway Commission Information technology controls Internal audit Institute of Internal Auditors Business continuity Audit committee Audit Auditing Accountancy Business
237	Position Title: Compliance Officer Status: Full Time Salaried (1 Vacancy) Location: Charlottetown The Opportunity Reporting to the Manager, Integrity & Compliance the Compliance Officer monitors gaming operations to prot Add to Reading List Source URL: redshores.ca Language: English - Date: 2014-12-19 13:20:22 Business Ethics Finance Committee of Sponsoring Organizations of the Treadway Commission Compliance and ethics program Auditing Internal control Regulatory compliance
238	REVIEW OF INTERNAL CONTROLS 1. EXECUTIVE SUMMARY ................................................................................................................... 1 2. Add to Reading List Source URL: www.officiallanguages.gc.ca Language: English - Date: 2014-03-28 14:39:24 Risk Internal control Internal audit Continuous monitoring Audit Business process Committee of Sponsoring Organizations of the Treadway Commission Information technology controls Auditing Accountancy Business
239	JOB OPPORTUNITY Position Title: Compliance Officer Status: Casual Hourly (2 Vacancies) Location: Charlottetown The Opportunity Reporting to the Manager, Integrity & Compliance the Compliance Officer monitors gaming Add to Reading List Source URL: redshores.ca Language: English - Date: 2014-12-03 10:21:32 Business Compliance and ethics program Committee of Sponsoring Organizations of the Treadway Commission Auditing Internal control Ethics
240	Public Purchasing Session – Internal Control November 20, 2014 Gerry Seneski CPA, RMA, CCFO, CMFO Chief Financial Officer The County of Cumberland Add to Reading List Source URL: www.njslom.org Language: English - Date: 2014-12-01 22:22:31 Business Committee of Sponsoring Organizations of the Treadway Commission Internal control Audit Risk assessment Sarbanes–Oxley Act Information technology audit process Internal audit Auditing Risk Accountancy

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