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Committee of Sponsoring Organizations of the Treadway Commission
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#	Item
391	Enterprise Risk Management Dictionary This dictionary is provided to facilitate understanding and enable individuals engaged in enterprise risk management to be able to speak a common language and communicate more effect Add to Reading List Source URL: www.alaska.edu Language: English - Date: 2014-04-07 14:56:01 Business Auditing Project management Enterprise risk management Risk management Committee of Sponsoring Organizations of the Treadway Commission Internal control Internal audit Financial risk Risk Management Actuarial science
392	UNITED STATES OF AMERICA Before the SECURITIES AND EXCHANGE COMMISSION SECURITIES EXCHANGE ACT OF 1934 Release No[removed]July 30, 2014 ACCOUNTING AND AUDITING ENFORCEMENT Add to Reading List Source URL: edgar.sec.gov Language: English - Date: 2014-07-30 14:43:52 Internal control Audit Committee of Sponsoring Organizations of the Treadway Commission Form 10-K Financial audit Financial statement Securities Exchange Act External auditor Inventory Auditing Business Sarbanes–Oxley Act
393	OBM Office of Internal Audit Charter December 2013 MISSION AND SCOPE OF WORK The OBM Office of Internal Audit (OIA) will provide independent, objective assurance and consulting activities designed to improve management Add to Reading List Source URL: obm.ohio.gov Language: English - Date: 2014-06-04 12:30:58 Business Chief audit executive Internal audit Audit committee Audit External auditor Institute of Internal Auditors Committee of Sponsoring Organizations of the Treadway Commission Auditor independence Auditing Accountancy Risk
394	c-w2k3kop$RDERNANCE_POLICIESICIESicyBDR40[removed]wpd Add to Reading List Source URL: www.scdsb.edu.on.ca Language: English - Date: 2013-10-17 12:12:58 Auditing Committee of Sponsoring Organizations of the Treadway Commission Internal control
395	REVIEW OF INTERNAL CONTROLS 1. EXECUTIVE SUMMARY ................................................................................................................... 1 2. Add to Reading List Source URL: www.ocol-clo.gc.ca Language: English - Date: 2014-03-28 14:39:24 Risk Internal control Internal audit Continuous monitoring Audit Business process Committee of Sponsoring Organizations of the Treadway Commission Information technology controls Auditing Accountancy Business
396	[removed]INTERNAL CONTROL SYSTEMS County Treasurers Conference August 2014 Add to Reading List Source URL: www.in.gov Language: English - Date: 2014-10-28 08:51:37 Management Internal control Committee of Sponsoring Organizations of the Treadway Commission Control environment Risk assessment Information technology audit process Auditing Risk Ethics
397	UNITED STATES OF AMERICA Before the SECURITIES AND EXCHANGE COMMISSION SECURITIES EXCHANGE ACT OF 1934 Release No[removed]July 30, 2014 ACCOUNTING AND AUDITING ENFORCEMENT Add to Reading List Source URL: edgar.sec.gov Language: English - Date: 2014-07-30 14:43:30 United States securities law SEC filings United States corporate law Sarbanes–Oxley Act Regulation S-K Internal control Committee of Sponsoring Organizations of the Treadway Commission External auditor Audit Auditing Business Corporate governance
398	UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C[removed]FORM 8-K CURRENT REPORT Add to Reading List Source URL: mediageneral.com Language: English - Date: 2013-07-31 14:59:27 Auditing Corporate governance SEC filings Financial statement Chief financial officer Audit Committee of Sponsoring Organizations of the Treadway Commission Valuation Internal control Accountancy Business Finance
399	[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 Committee of Sponsoring Organizations of the Treadway Commission Information security Audit committee Audit Institute of Internal Auditors Control environment Auditing Accountancy Risk
400	AIMD[removed]Standards for Internal Control in the Federal Government Add to Reading List Source URL: gao.gov Language: English - Date: 2011-09-29 23:06:34 Business Internal control Committee of Sponsoring Organizations of the Treadway Commission Information security management system Government Accountability Office Chief financial officer Management system Internal audit Information technology audit process Auditing Accountancy Risk

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