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Committee of Sponsoring Organizations of the Treadway Commission
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381	Management Section 310 Greyed-out material is rescinded. Add to Reading List Source URL: www.occ.gov Language: English - Date: 2012-05-29 15:16:48 Corporate governance Risk Corporations law Management Committees Audit committee Internal audit Committee of Sponsoring Organizations of the Treadway Commission Audit Auditing Business Accountancy
382	The term control environment refers to an agency’s “corporate culture,” showing how much the agency’s leaders value ethical behavior and internal control. The key element in a favorable control environment is ma Add to Reading List Source URL: finance.utah.gov Language: English - Date: 2014-08-07 18:29:21 Business Internal audit Audit committee Committee of Sponsoring Organizations of the Treadway Commission Internal control Audit External auditor Institute of Internal Auditors Information security Auditing Accountancy Risk
383	Section II - Statewide Internal Control Framework STATEWIDE INTERNAL CONTROL FRAMEWORK Introduction The Hawaii State Government is a very complex organization, consisting of 17 separate Add to Reading List Source URL: ags.hawaii.gov Language: English - Date: 2012-11-28 13:43:43 Risk Committee of Sponsoring Organizations of the Treadway Commission Internal control Internal audit Audit SOX 404 top–down risk assessment Fraud deterrence Auditing Accountancy Business
384	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: 2006-02-22 11:10:08 Business Chief audit executive Internal audit Audit committee Audit Financial audit Internal control Institute of Internal Auditors Committee of Sponsoring Organizations of the Treadway Commission Auditing Accountancy Risk
385	[removed]INTERNAL CONTROL SUMMARY & CERTIFICATION FORM The Internal Control Summary and Certification Form provides supporting justification for an agency’s or authority’s level of compliance with the requirements of Add to Reading List Source URL: www.orda.org Language: English - Date: 2012-08-28 17:49:29 Business Internal audit Internal control Audit Committee of Sponsoring Organizations of the Treadway Commission Information security Institute of Internal Auditors Information technology audit process Chief audit executive Auditing Accountancy Risk
386	Defining Risk Appetite POWERFUL INSIGHTS During his or her tenure, every CEO makes a number of bets with the objective of building enterprise value. These bets pertain to such actions as entering into new markets, invest Add to Reading List Source URL: www.protiviti.co.uk Language: English - Date: 2013-07-03 18:04:00 Ethics Risk management Security Risk appetite Operational risk Own Risk and Solvency Assessment Committee of Sponsoring Organizations of the Treadway Commission Risk Management Actuarial science
387	NYS Olympic Regional Development Authority[removed]INTERNAL CONTROL SUMMARY & CERTIFICATION FORM The Internal Control Summary and Certification Form provides supporting justification for an agency’s or authority’ Add to Reading List Source URL: www.orda.org Language: English - Date: 2012-08-29 11:05:32 Business Internal control Internal audit Committee of Sponsoring Organizations of the Treadway Commission Audit committee Audit Information security Control environment Institute of Internal Auditors Auditing Accountancy Risk
388	In the past, risk has been viewed negatively as something to be avoided or eliminated. There is now increasing awareness that successful risk taking leads to a competitive advantage and a maximization of stakeholder val Add to Reading List Source URL: www.alaska.edu Language: English - Date: 2014-04-07 14:55:28 Ethics Actuarial science Risk management Information technology audit Security Enterprise risk management Internal control Committee of Sponsoring Organizations of the Treadway Commission Internal audit Auditing Risk Management
389	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: 2014-03-21 17:08:27 Finance Committee of Sponsoring Organizations of the Treadway Commission Internal control Financial statement Sarbanes–Oxley Act Generally accepted accounting principles Chief financial officer Regulation S-X SOX 404 top–down risk assessment Auditing Accountancy Business
390	CAPP Manual[removed]Internal Control Guidance, Internal Control Add to Reading List Source URL: www.doa.virginia.gov Language: English - Date: 2014-05-27 09:12:17 Central Intelligence Agency Business Finance SOX 404 top–down risk assessment Committee of Sponsoring Organizations of the Treadway Commission Auditing Internal control Audit

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