Committee of Sponsoring Organizations of the Treadway Commission

Results: 895



#Item
411Financial accounting / Financial markets / Financial risk / Liquidity risk / Valuation / Accountancy / Committee of Sponsoring Organizations of the Treadway Commission / Financial statement / Subprime crisis background information / Finance / Business / Financial economics

Derivatives designated as a net investment hedge The fair values and notional or principal amounts for the derivatives designated as a net investment hedge were as follows: 2013 at December 31 (millions of $)

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Source URL: annualreport.transcanada.com

Language: English - Date: 2014-05-26 11:25:56
412Financial accounting / Financial markets / Generally accepted accounting principles / Valuation / Financial statement / Committee of Sponsoring Organizations of the Treadway Commission / Auditing / International Financial Reporting Standards / Finance / Accountancy / Business

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

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Source URL: annualreport.transcanada.com

Language: English - Date: 2014-05-26 11:25:55
413Finance / Public Company Accounting Oversight Board / Sarbanes–Oxley Act / Internal control / Audit / Internal audit / Committee of Sponsoring Organizations of the Treadway Commission / External auditor / Materiality / Auditing / Accountancy / Business

eO. Box 4065 Monroe, LA[removed]re1318[removed]Fax318362 1728 R. stewart Ewing. Jr. E X ~ C U ~Vice

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Source URL: www.sec.gov

Language: English - Date: 2005-04-08 16:19:14
414Risk / Committee of Sponsoring Organizations of the Treadway Commission / Enterprise risk management / Internal control / Control environment / Internal audit / Fraud deterrence / Audit / Institute of Internal Auditors / Auditing / Business / Accountancy

IMA_Logo-Tagline_PMS-2.5_CS2

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Source URL: www.protiviti.co.uk

Language: English - Date: 2014-08-20 22:07:37
415Accountancy / Entity-level controls / Internal control / Internal audit / Audit / Risk assessment / Business continuity / Business process / Committee of Sponsoring Organizations of the Treadway Commission / Auditing / Risk / Business

Microsoft Word - M6, Handout 2- ELC Quetionnaire.doc

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Source URL: www.ncosc.net

Language: English - Date: 2011-02-25 10:23:04
416Ethics / Computer security / Internal control / Information security / Committee of Sponsoring Organizations of the Treadway Commission / Health Insurance Portability and Accountability Act / Crime / Internal audit / The Tyco Guide to Ethical Conduct / Auditing / Law / Security

Office of the President[removed]University Dr. Boise, Idaho[removed]Phone[removed]Fax[removed]www.boisestate.edu

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Source URL: president.boisestate.edu

Language: English - Date: 2011-04-01 13:46:32
417Business / Internal control / Audit / Information Systems Audit and Control Association / Information technology / Corporate governance of information technology / Ethics / Auditing / Committee of Sponsoring Organizations of the Treadway Commission / COBIT

NC OSC Policy[removed]Internal Control Standards Policy Area:

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Source URL: www.ncosc.net

Language: English - Date: 2013-11-06 10:24:16
418Business / Committee of Sponsoring Organizations of the Treadway Commission / Internal control / Audit / Financial statement / Generally accepted accounting principles / Goldman Sachs / Regulation S-X / Sustainability accounting / Accountancy / Auditing / Finance

75188go_complete LO-RES.pdf

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Source URL: www.goldmansachs.com

Language: English - Date: 2013-04-11 15:27:35
419Accountancy / Information technology audit / Internal control / Planning / Audit / Committee of Sponsoring Organizations of the Treadway Commission / Information technology audit process / Auditing / Business / Management

Management and Board Processes

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Source URL: occ.gov

Language: English - Date: 2014-10-19 09:41:50
420Business / Accountancy / Information technology governance / Information technology management / Committee of Sponsoring Organizations of the Treadway Commission / COBIT / Internal control / Control environment / Audit / Auditing / Risk / Information technology audit

Module 2 – Overview of Internal Controls over Financial Reporting EAGLE Training Program Module 2 - Overview of Internal Controls over Financial Reporting Learning Objectives

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Source URL: www.ncosc.net

Language: English - Date: 2011-02-25 10:22:49
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