Committee of Sponsoring Organizations of the Treadway Commission - PDFSEARCH.IO - Document Search Engine

Committee of Sponsoring Organizations of the Treadway Commission
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#	Item
401	The New Internal Control—Integrated Framework Submitted by Myra L Byrd, Public Service Assistant Carl Vinson Institute of Government University of Georgia The new Internal Control—Integrated Framework (IC-IF) was re Add to Reading List Source URL: georgiafmc.org Language: English - Date: 2014-03-26 12:15:04 Committee of Sponsoring Organizations of the Treadway Commission Internal control Internal audit Institute of Internal Auditors Audit Control environment Management accounting Institute of Management Accountants Fraud deterrence Auditing Accountancy Business
402	ENTITY INTERNAL CONTROL QUESTIONNAIRE For the year ended June 30, 2014 MARY MOSIMAN, CPA AUDITOR OF STATE Add to Reading List Source URL: auditor.iowa.gov Language: English - Date: 2014-07-29 11:47:20 Risk Internal control Control environment Audit committee Internal audit Audit Financial statement Committee of Sponsoring Organizations of the Treadway Commission Financial audit Auditing Accountancy Business
403	GAO-13-830SP, Standards for Internal Control in the Federal Government: 2013 Exposure Draft Add to Reading List Source URL: gao.gov Language: English - Date: 2013-09-03 12:22:04 Committee of Sponsoring Organizations of the Treadway Commission Internal control Government Accountability Office Ethics AccountAbility Government procurement in the United States Compliance and ethics program Auditing Business Risk
404	March 31, [removed]Mount Vernon Ave. Alexandria, VA[removed]PH[removed]TF 800.AGA.7211 Add to Reading List Source URL: www.agacgfm.org Language: English - Date: 2013-06-05 21:59:45 Risk Internal control Certified Government Financial Manager Audit Control environment Association of Government Accountants Sarbanes–Oxley Act Committee of Sponsoring Organizations of the Treadway Commission Auditing Accountancy Business
405	Sponsored by: The Institute of Internal Auditors The American Institute of Certified Public Accountants Association of Certified Fraud Examiners Add to Reading List Source URL: www.berrydunn.com Language: English - Date: 2011-10-10 10:41:05 Risk Management Fraud Crimes Deception Internal control Committee of Sponsoring Organizations of the Treadway Commission Association of Certified Fraud Examiners Internal audit Auditing Business Accountancy
406	2012 Sarbanes-Oxley Compliance Survey Add to Reading List Source URL: www.protiviti.co.uk Language: English - Date: 2013-07-03 18:04:07 Business Finance Sarbanes–Oxley Act Committee of Sponsoring Organizations of the Treadway Commission Internal control Audit Public Company Accounting Oversight Board Entity-level controls Regulatory compliance Auditing Accountancy Corporate governance
407	FORM 52-109F2 CERTIFICATION OF INTERIM FILINGS FULL CERTIFICATE I, Jacqueline Gauthier, Chief Financial Officer of Calian Technologies Ltd., certify the following: 1. Review: I have reviewed the interim financial stateme Add to Reading List Source URL: www.calian.com Language: English - Date: 2014-08-06 14:37:08 Committee of Sponsoring Organizations of the Treadway Commission Regulation S-X Auditing SEC filings Internal control
408	Microsoft PowerPoint[removed]Beasley Risk Mgmt.pptx Add to Reading List Source URL: www.osc.nc.gov Language: English - Date: 2011-12-12 12:23:43 Ethics Risk management Security Enterprise risk management Committee of Sponsoring Organizations of the Treadway Commission Strategic management Financial risk IT risk management Political risk Risk Actuarial science Management
409	Technical Assistance Module Text CONTROL SELF ASSESSMENT: A TOOL FOR ORGANIZATIONAL Add to Reading List Source URL: www.icgfm.org Language: English - Date: 2012-03-08 11:57:35 Committee of Sponsoring Organizations of the Treadway Commission Control environment Internal control Internal audit United States Agency for International Development CSA Audit Institute of Internal Auditors C.S.A.: The Confederate States of America Auditing Accountancy Business
410	1992 by the Committee of Sponsoring Organizations of the Treadway Commission. Based on this assessment, management determined that, as of December 31, 2013, the internal control over financial reporting was effective. Ou Add to Reading List Source URL: annualreport.transcanada.com Language: English - Date: 2014-05-26 11:25:56 Generally Accepted Accounting Principles Financial accounting Goodwill Valuation Fair value Intangible asset Book value Asset Impaired asset Finance Accountancy Business

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