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Committee of Sponsoring Organizations of the Treadway Commission
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#	Item
271	The OIG’s List of Major Management Challenges for the Board Add to Reading List Source URL: oig.federalreserve.gov Language: English - Date: 2014-10-30 09:06:25 Management Private law Corporations law Data governance Information technology governance Committee of Sponsoring Organizations of the Treadway Commission Internal control Basel II Corporate governance of information technology Business Corporate governance Auditing
272	Microsoft Word - Form 40-F vFINAL(Feb 27).docx Add to Reading List Source URL: s3-us-west-2.amazonaws.com Language: English - Date: 2014-03-17 16:07:44 Corporations law Economy of Canada Mineral exploration Private law United States securities law Cameco Audit committee Sarbanes–Oxley Act Committee of Sponsoring Organizations of the Treadway Commission Auditing Corporate governance Business
273	2013–14 Annex to the Statement of Management Responsibility, Including Internal Control over Financial Reporting Add to Reading List Source URL: www1.oag-bvg.gc.ca Language: English - Date: 2014-10-23 09:38:36 Risk Internal audit Audit committee Internal control Chief audit executive Committee of Sponsoring Organizations of the Treadway Commission Audit Official Airline Guide External auditor Auditing Accountancy Business
274	IIA STANDARD INTERNAL AUDIT ROLE IN AN Internal audits are established as a service to management to help organizations meet their objectives. One of the key roles is to monitor risks Add to Reading List Source URL: www.fin.gov.nt.ca Language: English - Date: 2013-12-10 12:45:56 Risk Internal audit Internal control Institute of Internal Auditors Audit Risk management Chief audit executive Committee of Sponsoring Organizations of the Treadway Commission Auditing Accountancy Business
275	2013–14 Annex to the Statement of Management Responsibility, Including Internal Control over Financial Reporting Add to Reading List Source URL: www.oag-bvg.gc.ca Language: English - Date: 2014-10-23 09:38:36 Risk Internal audit Audit committee Internal control Chief audit executive Committee of Sponsoring Organizations of the Treadway Commission Audit Official Airline Guide External auditor Auditing Accountancy Business
276	Internal Audit Report on Risk Measurement & Analytics Assessment Services Add to Reading List Source URL: www.osfi-bsif.gc.ca Language: English - Date: 2013-12-10 05:23:44 Risk Internal audit Chief audit executive Audit committee Audit Enterprise risk management Committee of Sponsoring Organizations of the Treadway Commission Institute of Internal Auditors Office of the Superintendent of Financial Institutions Auditing Accountancy Business
277	-[removed]State of California California Information Security Office Add to Reading List Source URL: www.cta.ca.gov Language: English - Date: 2013-11-13 18:20:39 Public safety Information technology management Risk analysis Information security Security controls IT risk IT risk management Committee of Sponsoring Organizations of the Treadway Commission Computer security Data security Security
278	Financial Intermediary Controls and Compliance Assessment Sample, November 2008 Add to Reading List Source URL: www.ici.org Language: English Information technology audit process Committee of Sponsoring Organizations of the Treadway Commission Auditing Internal control Audit
279	COMMENDED PAPERS Sharing knowledge: public management letters, a new way to fulfil the public role of accountants* Authors: DRS. I.H. (IRENE) KRAMER RC Add to Reading List Source URL: www.nba.nl Language: English - Date: 2014-11-07 04:02:04 Internal audit Internal control Committee of Sponsoring Organizations of the Treadway Commission Stakeholder Audit Accountant External auditor Pakistan Muslim League Auditing Accountancy Business
280	UNITED STATES OF AMERICA Before the SECURITIES AND EXCHANGE COMMISSION SECURITIES EXCHANGE ACT OF 1934 Release No[removed]July 30, 2014 ACCOUNTING AND AUDITING ENFORCEMENT Add to Reading List Source URL: www.sec.gov Language: English - Date: 2014-07-30 14:43:30 United States securities law SEC filings United States corporate law Sarbanes–Oxley Act Regulation S-K Internal control Committee of Sponsoring Organizations of the Treadway Commission External auditor Audit Auditing Business Corporate governance

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