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Committee of Sponsoring Organizations of the Treadway Commission
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#	Item
321	Contrasting Roles and Responsibilities – Corporate Compliance and Internal Audit By Mark P. Ruppert, CPA, CIA, CISA, CHFP The focus group of Health Care Compliance Association (HCCA) and Association of Healthcare Inter Add to Reading List Source URL: www.ahia.org Language: English - Date: 2013-06-18 08:01:13 Risk Internal audit Committee of Sponsoring Organizations of the Treadway Commission Internal control Audit Corporate governance Regulatory compliance Chief audit executive Information technology audit process Auditing Business Accountancy
322	Restated Audited Consolidated Financial Statements and Management’s Discussion and Analysis For the year ended December 31, 2005 Add to Reading List Source URL: www.fairfax.ca Language: English - Date: 2011-01-05 11:25:26 Finance Financial audit Sarbanes–Oxley Act Committee of Sponsoring Organizations of the Treadway Commission Audit Internal control Financial statement Chief financial officer Generally Accepted Auditing Standards Auditing Accountancy Business
323	UNIVERSITY OF CALIFORNIA Statement of Ethical Values Members of the University of California community are committed to the highest ethical standards in furtherance of our mission of teaching, research and public service Add to Reading List Source URL: www.ucdmc.ucdavis.edu Language: English - Date: 2006-07-05 07:53:26 Internal control Business ethics Public Responsibility in Medicine and Research Privacy Committee of Sponsoring Organizations of the Treadway Commission Internet privacy Institutional review board Privacy policy The Tyco Guide to Ethical Conduct Ethics Applied ethics Auditing
324	Management’s Responsibility for the Financial Statements The preparation and presentation of the accompanying consolidated financial statements, Management’s Discussion and Analysis (‘‘MD&A’’) and all financi Add to Reading List Source URL: www.fairfax.ca Language: English - Date: 2011-01-05 11:27:54 Finance Financial audit Sarbanes–Oxley Act Financial statement Generally Accepted Accounting Principles Generally Accepted Auditing Standards Committee of Sponsoring Organizations of the Treadway Commission Consolidation Internal control Auditing Accountancy Business
325	OMB Circular A-123 Revised Add to Reading List Source URL: www.poa.usace.army.mil Language: English - Date: 2012-10-05 19:34:55 Risk Internal control OMB Circular A-123 Chief financial officer Audit Sarbanes–Oxley Act Administration of federal assistance in the United States Committee of Sponsoring Organizations of the Treadway Commission Internal audit Auditing Accountancy Business
326	A Risk Lens on Governance PGEx Workshop, July 3, 2013 A Public Governance Exchange Discussion Paper Karl Salgo Add to Reading List Source URL: iog.ca Language: English - Date: 2014-09-12 16:37:52 Actuarial science Security Risk management Systemic risk Internal audit ISO 31000 IT risk Enterprise risk management Committee of Sponsoring Organizations of the Treadway Commission Risk Management Ethics
327	COSO’s 1992 Internal Control — Integrated Framework (the COSO Framework) states, “monitoring ensures that internal control continues to operate effectively Add to Reading List Source URL: www.coso.org Language: English - Date: 2009-02-05 09:42:42 Committee of Sponsoring Organizations of the Treadway Commission Internal control Institute of Internal Auditors Internal audit Continuous monitoring Audit committee Audit Grant Thornton LLP Corporate governance Auditing Accountancy Business
328	V1: December 2003 Page 1 of 6 Add to Reading List Source URL: www.nspmp.ca Language: English - Date: 2009-06-04 08:20:17 Auditing Security Ethics Risk management Internal control Medical prescription IT risk management Committee of Sponsoring Organizations of the Treadway Commission Actuarial science Risk Management
329	Report of Independent Registered Public Accounting Firm The Board of Directors and Shareholders Expeditors International of Washington, Inc.: We have audited the accompanying consolidated balance sheets of Expeditors Int Add to Reading List Source URL: investor.expeditors.com Language: English - Date: 2007-04-10 14:13:29 Business Committee of Sponsoring Organizations of the Treadway Commission Internal control Financial statement Expeditors International Auditing Audit Finance
330	Office of the New York State Comptroller Division of Local Government and School Accountability LOCAL GOVERNMENT M ANAGEMENT GUIDE Add to Reading List Source URL: www.osc.state.ny.us Language: English - Date: 2014-11-19 11:13:13 Risk Committee of Sponsoring Organizations of the Treadway Commission Internal control Control environment Internal audit Institute of Internal Auditors Audit Corporate governance External auditor Auditing Accountancy Business

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