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Committee of Sponsoring Organizations of the Treadway Commission
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331	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 In Add to Reading List Source URL: investor.expeditors.com Language: English - Date: 2011-03-21 12:44:40 Finance Audit Committee of Sponsoring Organizations of the Treadway Commission Internal control Financial statement Expeditors International Generally Accepted Accounting Principles Financial audit Regulation S-X Auditing Accountancy Business
332	e xpd. 53 Management Report on Internal Control Over Financial Reporting The management of the Company is responsible for establishing and maintaining adequate internal control over financial reporting as required by the Add to Reading List Source URL: investor.expeditors.com Language: English - Date: 2009-03-17 17:50:21 Finance Committee of Sponsoring Organizations of the Treadway Commission Internal control Sarbanes–Oxley Act Financial statement Generally Accepted Accounting Principles Regulation S-X SOX 404 top–down risk assessment Auditing Accountancy Business
333	GAO-01-1008G Internal Control Management and Evaluation Tool Add to Reading List Source URL: gao.gov Language: English - Date: 2011-09-29 23:05:14 Corporate governance Risk Chief financial officer Government Accountability Office Internal control OMB Circular A-123 Committee of Sponsoring Organizations of the Treadway Commission Audit E-Rate Auditing Accountancy Business
334	Microsoft Word - COUNTY BOARD COMMITTEES[removed]revised[removed]doc Add to Reading List Source URL: www.crawfordcountycentral.com Language: English - Date: 2013-01-08 11:29:36 Treadway Committee of Sponsoring Organizations of the Treadway Commission
335	Lisa Openshaw, CPA Todd Desjardins, CPA, CFE Financial Services Group IMPLEMENTING THE NEW COSO FRAMEWORK AND HOW FASB CHANGES Add to Reading List Source URL: www.berrydunn.com Language: English - Date: 2014-05-14 12:42:23 Risk Internal control Control environment Operational risk Committee of Sponsoring Organizations of the Treadway Commission Compliance and ethics program Auditing Accountancy Business
336	Management Report on Internal Control Over Financial Reporting The management of the Company is responsible for establishing and maintaining adequate internal control over financial reporting as required by the Sarbanes Add to Reading List Source URL: investor.expeditors.com Language: English - Date: 2010-03-16 19:38:40 Finance Committee of Sponsoring Organizations of the Treadway Commission Internal control Sarbanes–Oxley Act Financial statement Generally Accepted Accounting Principles Regulation S-X SOX 404 top–down risk assessment Auditing Accountancy Business
337	Internal Control over Financial Reporting – Guidance for Smaller Public Companies Frequently Asked Questions Internal Control over Financial Reporting – Guidance for Smaller Public Companies Add to Reading List Source URL: www.coso.org Language: English - Date: 2008-06-04 15:41:36 Risk Internal control Control environment Internal audit Audit Sarbanes–Oxley Act Committee of Sponsoring Organizations of the Treadway Commission SOX 404 top–down risk assessment Auditing Accountancy Business
338	Management Report on Internal Control Over Financial Reporting The management of the Company is responsible for establishing and maintaining adequate internal control over financial reporting as required by the Sarbanes- Add to Reading List Source URL: investor.expeditors.com Language: English - Date: 2011-03-21 13:11:13 Finance Committee of Sponsoring Organizations of the Treadway Commission Internal control Sarbanes–Oxley Act Financial statement Generally Accepted Accounting Principles Regulation S-X SOX 404 top–down risk assessment Auditing Accountancy Business
339	Management Report on Internal Control Over Financial Reporting The management of the Company is responsible for establishing and maintaining adequate internal control over financial reporting as required by the Sarbanes- Add to Reading List Source URL: investor.expeditors.com Language: English - Date: 2013-03-29 14:57:50 Finance Committee of Sponsoring Organizations of the Treadway Commission Internal control Sarbanes–Oxley Act Financial statement Generally Accepted Accounting Principles Regulation S-X SOX 404 top–down risk assessment Auditing Accountancy Business
340	Audit committees in the public sector Add to Reading List Source URL: www.oag.govt.nz Language: English - Date: 2014-04-29 00:45:24 Risk Audit committee Audit Internal audit Institute of Internal Auditors External auditor Committee of Sponsoring Organizations of the Treadway Commission Corporate governance Internal control Auditing Accountancy Business

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