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Committee of Sponsoring Organizations of the Treadway Commission
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241	Assurance Reviews Process - A Handbook for Conducting Assurance Reviews Resource Management Guide No. 105 SEPTEMBER 2014 © Commonwealth of Australia 2014 ISBN[removed]2 (Online) Add to Reading List Source URL: www.finance.gov.au Language: English - Date: 2014-11-11 22:50:43 Business case Office of Government Commerce Program management Quality assurance Software development process Committee of Sponsoring Organizations of the Treadway Commission Project governance Project management Management Business
242	DOC Document Add to Reading List Source URL: www.mass.gov Language: English - Date: 2014-10-07 13:39:03 Business Committee of Sponsoring Organizations of the Treadway Commission Internal control Internal audit Enterprise risk management Institute of Internal Auditors Audit Financial audit Information security management system Auditing Risk Accountancy
243	Microsoft Word - internalcontrolsintopractice.doc Add to Reading List Source URL: www.agamainechapter.org Language: English Business Internal control Certified Government Financial Manager Committee of Sponsoring Organizations of the Treadway Commission Auditing Accountancy Audit
244	2010 AND 2011 AFFILIATE TRANSACTIONS AUDIT OF SAN DIEGO GAS AND ELECTRIC COMPANY PREPARED FOR Add to Reading List Source URL: www.cpuc.ca.gov Language: English - Date: 2015-01-23 10:07:36 Audit Internal audit Internal control Affiliate marketing Committee of Sponsoring Organizations of the Treadway Commission Auditing Business San Diego Gas & Electric
245	Management Assessment of Internal Controls This statement certifies that the Hudson River-Black River Regulating District followed a process that assessed and documented the adequacy of its internal control structure an Add to Reading List Source URL: www.hrbrrd.com Language: English - Date: 2014-01-31 11:13:13 Committee of Sponsoring Organizations of the Treadway Commission Business Internal audit Control environment Central Intelligence Agency Audit Auditing Risk Internal control
246	GAO-13-830SP, Standards for Internal Control in the Federal Government: 2013 Exposure Draft Add to Reading List Source URL: www.tdot.state.tn.us Language: English - Date: 2013-12-11 09:08:50 Committee of Sponsoring Organizations of the Treadway Commission Internal control Government Accountability Office Ethics AccountAbility Government procurement in the United States Compliance and ethics program Auditing Business Risk
247	Revised COSO Framework: Improved but Additional Adjustments Still Needed by Vincent Tophoff Senior Technical Manager, IFAC On May 14, 2013, the Committee of Sponsoring Organizations of the Treadway Commission (COSO) issu Add to Reading List Source URL: www.si-revizija.si Language: English - Date: 2014-09-05 01:38:16 Business Committee of Sponsoring Organizations of the Treadway Commission Control environment Internal control Enterprise risk management International Federation of Accountants Risk management Internal audit Entity-level controls Auditing Accountancy Risk
248	Resource Management Guide No.124 Overview of the Enhanced Commonwealth Performance Framework [Month 2014] © Commonwealth of Australia 2014 Add to Reading List Source URL: cfar.govspace.gov.au Language: English - Date: 2014-12-01 23:56:44 Business Performance measurement Annual report International Public Sector Accounting Standards Committee of Sponsoring Organizations of the Treadway Commission Accountancy Financial statements Finance
249	GAIT FOR BUSINESS AND IT RISK GAIT-cover.indd[removed]:35:51 AM Add to Reading List Source URL: images.itrevolution.com Language: English - Date: 2014-05-09 11:56:23 Business SOX 404 top–down risk assessment Information technology controls Entity-level controls Internal control Internal audit ITGC Chief audit executive Committee of Sponsoring Organizations of the Treadway Commission Auditing Risk Accountancy
250	Microsoft Word - MK195E.docx Add to Reading List Source URL: www.fao.org Language: English - Date: 2014-04-30 12:09:18 Chief audit executive Internal audit Committee of Sponsoring Organizations of the Treadway Commission Audit committee Audit Institute of Internal Auditors World Food Programme Internal control Information technology audit Auditing Accountancy Business

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