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Committee of Sponsoring Organizations of the Treadway Commission
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#	Item
281	Assessment of Internal Controls Add to Reading List Source URL: www.nysparks.com Language: English - Date: 2012-07-18 11:45:19 Management Information technology audit Internal control Corrective and preventive action Committee of Sponsoring Organizations of the Treadway Commission Entity-level controls Auditing Business Risk
282	General Accounting Office 1 Background ¾ Add to Reading List Source URL: gao.az.gov Language: English - Date: 2014-05-16 16:54:43 Business Committee of Sponsoring Organizations of the Treadway Commission Internal control Control environment Information technology audit process Fraud deterrence Auditing Accountancy Risk
283	December 10, 2014, letter commenting on the ASB Exposure Draft “An Audit of Internal Control Over Financial Reporting That Is Integrated With an Audit of Financial Statements” Add to Reading List Source URL: www.gao.gov Language: English - Date: 2014-12-12 18:16:22 Business Committee of Sponsoring Organizations of the Treadway Commission Financial audit Internal control Audit Control environment Statements on Auditing Standards Generally Accepted Auditing Standards SOX 404 top–down risk assessment Auditing Accountancy Risk
284	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 14:43:52 Internal control Audit Committee of Sponsoring Organizations of the Treadway Commission Form 10-K Financial audit Financial statement Securities Exchange Act External auditor Inventory Auditing Business Sarbanes–Oxley Act
285	The term control environment refers to an agency’s “corporate culture,” showing how much the agency’s leaders value ethical behavior and internal control. The key element in a favorable control environment is ma Add to Reading List Source URL: finance.utah.gov Language: English - Date: 2014-10-27 16:45:29 Business Internal audit Audit committee Internal control Committee of Sponsoring Organizations of the Treadway Commission Audit External auditor Institute of Internal Auditors Information security Auditing Accountancy Risk
286	[removed]Green Book Infographic 9-4 Print Friendly Add to Reading List Source URL: gao.gov Language: English - Date: 2014-09-10 10:57:02 Business Internal control Audit Performance audit Financial audit Control environment Government Accountability Office Control Committee of Sponsoring Organizations of the Treadway Commission Auditing Accountancy Risk
287	IMA_Logo-Tagline_PMS-2.5_CS2 Add to Reading List Source URL: www.coso.org Language: English - Date: 2014-02-08 16:47:04 Risk Committee of Sponsoring Organizations of the Treadway Commission Enterprise risk management Internal control Control environment Internal audit Fraud deterrence Audit Institute of Internal Auditors Auditing Business Accountancy
288	GAO-14-704G, STANDARDS FOR INTERNAL CONTROL IN THE FEDERAL GOVERNMENT Add to Reading List Source URL: gao.gov Language: English - Date: 2014-09-10 10:56:30 Committee of Sponsoring Organizations of the Treadway Commission Business Internal control Government Accountability Office Audit Entity-level controls Information technology audit process Auditing Accountancy Risk
289	Standards for Internal Control in the Federal Government Standards for Internal Control in the Government Going Green Add to Reading List Source URL: cfo.gov Language: English - Date: 2014-06-04 13:25:53 Committee of Sponsoring Organizations of the Treadway Commission Fraud deterrence Auditing Control environment Internal control
290	Microsoft Word - CLEAN Form 40-F (Feb 20) v15.docx Add to Reading List Source URL: s3-us-west-2.amazonaws.com Language: English - Date: 2014-03-17 16:07:45 Corporations law Finance Mineral exploration Private law Cameco S&P/TSX 60 Index Audit committee Sarbanes–Oxley Act Committee of Sponsoring Organizations of the Treadway Commission Corporate governance Auditing Business

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