Committee of Sponsoring Organizations of the Treadway Commission

Results: 895



#Item
261Risk / Audit committee / Internal audit / Audit / World Food Programme / Enterprise risk management / Committee of Sponsoring Organizations of the Treadway Commission / Financial statement / Chief audit executive / Auditing / Accountancy / Business

Microsoft Word - MK240E.docx

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Source URL: www.fao.org

Language: English - Date: 2014-04-30 11:19:10
262International Standards on Auditing / Internal audit / International Federation of Accountants / Assurance services / Audit / Internal control / Committee of Sponsoring Organizations of the Treadway Commission / Revenue assurance / Chief audit executive / Auditing / Accountancy / International Auditing and Assurance Standards Board

International Auditing and Assurance Standards Board® Handbook of International Quality Control, Auditing, Review, Other Assurance,

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Source URL: www.ifac.org

Language: English - Date: 2014-11-10 09:28:54
263Business / Enterprise risk management / Internal audit / Internal control / Committee of Sponsoring Organizations of the Treadway Commission / Accountability / Information security management system / Compliance and ethics program / Auditing / Ethics / Risk

Microsoft Word - WO-PBC-22-12

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Source URL: www.wipo.int

Language: English - Date: 2014-07-01 09:23:04
264Finance / 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

EXPOSURE DRAFT PROPOSED STATEMENT ON AUDITING STANDARDS AN AUDIT OF INTERNAL CONTROL OVER FINANCIAL REPORTING THAT IS INTEGRATED WITH AN AUDIT OF FINANCIAL STATEMENTS

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Source URL: www.aicpa.org

Language: English - Date: 2014-09-23 10:34:42
265Data 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

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

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Source URL: www.dhs.gov

Language: English - Date: 2012-12-19 11:00:38
266Risk / Committee of Sponsoring Organizations of the Treadway Commission / Fraud deterrence / Internal control / Enterprise risk management / Audit / Sarbanes–Oxley Act / Internal audit / Institute of Internal Auditors / Auditing / Accountancy / Business

For Immediate Release June 6, 2013 Contact: Scott McCallum Office: +[removed]removed]

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Source URL: www.coso.org

Language: English - Date: 2013-06-06 11:32:28
267Finance / Chief audit executive / Internal audit / Office of the Superintendent of Financial Institutions / Audit committee / Audit / Committee of Sponsoring Organizations of the Treadway Commission / Enterprise risk management / Information technology audit process / Auditing / Risk / Business

2013 Internal Audit Report on Corporate Services Learning and Development

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Source URL: www.osfi-bsif.gc.ca

Language: English - Date: 2013-10-05 05:18:08
268Risk / Committee of Sponsoring Organizations of the Treadway Commission / Internal control / Internal audit / Audit / Compliance requirements / Control environment / SOX 404 top–down risk assessment / Information technology audit process / Auditing / Accountancy / Business

Microsoft Word - NewCoverCITY1_final.doc

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Source URL: www.comptroller.tn.gov

Language: English - Date: 2010-06-29 21:05:11
269Internal audit / Risk / Management / Corporate governance / Internal control / Entity-level controls / Auditing / Business / Committee of Sponsoring Organizations of the Treadway Commission

Treasury Board Secretariat Review of Policy Monitoring– October 2004

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Source URL: www.tbs-sct.gc.ca

Language: English - Date: 2005-02-01 14:10:18
270Business / Internal audit / Audit committee / Chief audit executive / Enterprise risk management / Audit / Office of the Superintendent of Financial Institutions / Committee of Sponsoring Organizations of the Treadway Commission / Institute of Internal Auditors / Auditing / Risk / Accountancy

Office of the Superintendent of Financial Institutions Internal Audit Report on Supervision Sector: Deposit Taking Group - Conglomerates

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Source URL: www.osfi-bsif.gc.ca

Language: English - Date: 2013-10-05 05:18:20
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