Committee of Sponsoring Organizations of the Treadway Commission - PDFSEARCH.IO - Document Search Engine

Committee of Sponsoring Organizations of the Treadway Commission
Results: 895

#	Item
301	2011–12 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: 2012-11-06 09:34:49 Risk Audit committee Chief audit executive Internal audit Internal control Committee of Sponsoring Organizations of the Treadway Commission Audit Official Airline Guide Financial statement Auditing Accountancy Business
302	-[removed]State of California California Information Security Office Add to Reading List Source URL: www.cio.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
303	[removed]Green Book Infographic 9-4 Print Friendly Add to Reading List Source URL: www.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
304	SHAPING A CULTURE OF ACCOUNTABILITY STATE ACCOUNTING A Division of Administrative Services Providing quality services to our customers to support the effective, efficient operation of State government Add to Reading List Source URL: das.nebraska.gov Language: English - Date: 2014-09-29 15:40:16 Accountancy Internal control Continuous monitoring Audit Risk assessment Information security management system Entity-level controls Committee of Sponsoring Organizations of the Treadway Commission Auditing Risk Business
305	2011–12 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: 2012-11-06 09:34:49 Risk Audit committee Chief audit executive Internal audit Internal control Committee of Sponsoring Organizations of the Treadway Commission Audit Official Airline Guide Financial statement Auditing Accountancy Business
306	NEWS CORPORATION CORPORATE AUDIT DEPARTMENT CHARTER PURPOSE This charter defines the purpose, authority, and responsibility of News Corporation’s (the “Company”) Add to Reading List Source URL: newscorpcom.files.wordpress.com Language: English - Date: 2013-06-26 14:36:41 Risk Audit committee Internal audit Audit Committee of Sponsoring Organizations of the Treadway Commission Internal control Institute of Internal Auditors Chief audit executive External auditor Auditing Accountancy Business
307	DOMAIN[removed]Strategic Role of Internal Audit AL Add to Reading List Source URL: media.wiley.com Language: English - Date: 2014-05-06 13:20:52 Business Codes of conduct Business ethics Corporations law Ethical code Audit committee Internal audit Committee of Sponsoring Organizations of the Treadway Commission Conflict of interest Auditing Ethics Applied ethics
308	DittmeierCazala.v2[removed]ppt Add to Reading List Source URL: ec.europa.eu Language: English - Date: 2011-12-20 10:11:07 Business Internal audit Internal control Audit Performance audit External auditor International Organization of Supreme Audit Institutions Committee of Sponsoring Organizations of the Treadway Commission Auditing Accountancy Risk
309	METROPOLITAN WASHINGTON AIRPORTS AUTHORITY Report on Internal Controls and Compliance Activities and Accomplishments Add to Reading List Source URL: www.mwaa.com Language: English - Date: 2014-06-16 11:28:02 Committee of Sponsoring Organizations of the Treadway Commission Internal control Silver Line METRORail Audit Metropolitan Washington Airports Authority Auditing Transportation in the United States Inspector General
310	M-IC Comptroller of the Currency Administrator of National Banks Internal Control Add to Reading List Source URL: occ.gov Language: English - Date: 2014-12-01 11:40:09 Risk Committee of Sponsoring Organizations of the Treadway Commission Internal control Internal audit Institute of Internal Auditors Corporate governance Control environment Bank Secrecy Act Audit Auditing Accountancy Business

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