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Committee of Sponsoring Organizations of the Treadway Commission
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#	Item
351	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: 2012-03-20 18:01:57 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
352	D:ksSHdTndroswkialffirsdvi Add to Reading List Source URL: www.cca-advisors.com Language: English - Date: 2014-08-07 11:51:44 Ethics Enterprise risk management Control environment Committee of Sponsoring Organizations of the Treadway Commission Fraud deterrence Internal audit Internal control Audit Risk management Auditing Risk Business
353	Basel Committee Publications - Framework for the Evaluation of Internal Control Systems - Jan 1998 Add to Reading List Source URL: www.bis.org Language: English - Date: 1998-01-15 18:00:00 Risk Internal control Internal audit Audit committee Bank regulation Operational risk Audit Committee of Sponsoring Organizations of the Treadway Commission Entity-level controls Auditing Accountancy Business
354	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: 2010-03-16 19:59:19 Finance Audit Committee of Sponsoring Organizations of the Treadway Commission Internal control Financial statement Generally Accepted Accounting Principles Financial audit Regulation S-X Auditing Accountancy Business
355	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
356	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 rep Add to Reading List Source URL: investor.expeditors.com Language: English - Date: 2012-05-22 18:53:26 Risk Committee of Sponsoring Organizations of the Treadway Commission Internal control Sarbanes–Oxley Act Generally Accepted Accounting Principles Financial statement Auditing Business Finance
357	e xpd. 54 Report of Independent Registered Public Accounting Firm The Board of Directors and Shareholders Expeditors International of Washington, Inc.: Add to Reading List Source URL: investor.expeditors.com Language: English - Date: 2012-05-22 18:53:36 Finance Audit Committee of Sponsoring Organizations of the Treadway Commission Internal control Financial statement Financial audit Regulation S-X Auditing Accountancy Business
358	August 26,2005 Jonathan G. Katz Committee Management Officer Securities and Exchange Commission 100 F Street NE Washington, DC[removed] Add to Reading List Source URL: www.sec.gov. Language: English - Date: 2005-09-01 14:37:14 Corporate governance Finance Sarbanes–Oxley Act U.S. Securities and Exchange Commission Internal control Committee of Sponsoring Organizations of the Treadway Commission Public Company Accounting Oversight Board Audit committee Audit Auditing Business Accountancy
359	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 I Add to Reading List Source URL: investor.expeditors.com Language: English - Date: 2005-03-30 17:34:28 Audit Committee of Sponsoring Organizations of the Treadway Commission Internal control Financial statement Expeditors International Auditing Finance Business
360	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 SarbanesO Add to Reading List Source URL: investor.expeditors.com Language: English - Date: 2012-05-22 18:53:47 Finance Committee of Sponsoring Organizations of the Treadway Commission Internal control Financial statement Generally Accepted Accounting Principles Regulation S-X SOX 404 top–down risk assessment Auditing Accountancy Business

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