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Committee of Sponsoring Organizations of the Treadway Commission
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#	Item
341	June[removed]ON THE COVER BRINGING ERM INTO FOCUS A new COSO study gives some much needed clarity and structure to the fluid topic of enterprise risk management. By CHRISTY CHAPMAN FEATURES Add to Reading List Source URL: www.coso.org Language: English - Date: 2008-06-04 15:41:36 Business Enterprise risk management Committee of Sponsoring Organizations of the Treadway Commission Control environment Internal audit Chief audit executive Internal control Audit Institute of Internal Auditors Auditing Risk Accountancy
342	Management Report on Internal Control Over Financial Reporting The management of Expeditors International of Washington, Inc. is responsible for establishing and maintaining adequate internal control over financial repo Add to Reading List Source URL: investor.expeditors.com Language: English - Date: 2008-03-21 17:28:31 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
343	Job Description Position: Financial Accountant Department: Accounting/Finance Reports To: Controller Supervises: FLSA Status: Salary Add to Reading List Source URL: www.pelcoinc.com Language: English - Date: 2014-08-27 14:22:48 Accountant Finance Business Committee of Sponsoring Organizations of the Treadway Commission Entity-level controls Auditing Accountancy Internal control
344	For Immediate Release May 20, 2010 Contact: Scott McCallum Office: +[removed]Cell: +[removed]removed] Add to Reading List Source URL: www.coso.org Language: English - Date: 2010-07-01 14:27:02 Ethics Committee of Sponsoring Organizations of the Treadway Commission Fraud deterrence Sarbanes–Oxley Act Internal control Enterprise risk management Fraud Audit Internal audit Auditing Business Risk
345	Study Required by Section 989G(b) of the Dodd-Frank Act Regarding Compliance with Section 404(b) of the Sarbanes-Oxley Act Add to Reading List Source URL: www.sec.gov. Language: English - Date: 2010-10-29 17:48:56 United States securities law Finance Corporate governance 73rd United States Congress United States Securities and Exchange Commission Sarbanes–Oxley Act Public Company Accounting Oversight Board Committee of Sponsoring Organizations of the Treadway Commission Securities Exchange Act Auditing Accountancy Business
346	Question Grouping Original List # Add to Reading List Source URL: www.coso.org Language: English - Date: 2008-06-04 15:41:36 Risk Internal control Enterprise risk management Entity-level controls Information technology controls Internal audit Control environment Committee of Sponsoring Organizations of the Treadway Commission Audit Auditing Accountancy Business
347	EDPACS THE EDP AUDIT, CONTROL, AND SECURITY NEWSLETTER APRIL 2010 VOL. 41, NO. 4 Add to Reading List Source URL: raw.rutgers.edu Language: English - Date: 2012-03-20 16:46:22 Risk Information technology audit Internal audit Audit Committee of Sponsoring Organizations of the Treadway Commission Internal control Continuous monitoring Chief audit executive Continuous auditing Auditing Accountancy Business
348	For Immediate Release Date: July 7, 2006 Media Trish W. Harris Contact: IIA Director Communications & PR Phone: +[removed] Add to Reading List Source URL: www.coso.org Language: English - Date: 2008-06-04 15:41:36 Committee of Sponsoring Organizations of the Treadway Commission Internal control Sarbanes–Oxley Act Internal audit Audit Institute of Internal Auditors Management accounting Accountant Corporate governance Auditing Accountancy Business
349	BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM FEDERAL DEPOSIT INSURANCE CORPORATION OFFICE OF THE COMPTROLLER OF THE CURRENCY OFFICE OF THRIFT SUPERVISION INTERAGENCY POLICY STATEMENT ON THE INTERNAL AUDIT Add to Reading List Source URL: www.federalreserve.gov Language: English - Date: 2003-03-17 10:26:19 Business Chief audit executive Internal audit Audit committee Audit Financial audit Institute of Internal Auditors Internal control Committee of Sponsoring Organizations of the Treadway Commission Auditing Accountancy Risk
350	August 31, 2005 Mr. Jonathan G. Katz Committee Management Officer Securities and Exchange Commission 100 F Street NE Add to Reading List Source URL: www.sec.gov. Language: English - Date: 2005-09-01 12:46:12 Finance Sarbanes–Oxley Act Internal control Corporate governance External auditor Committee of Sponsoring Organizations of the Treadway Commission U.S. Securities and Exchange Commission Audit Financial statement Auditing Accountancy Business

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