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Committee of Sponsoring Organizations of the Treadway Commission
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#	Item
431	Staff Statement on Management’s Report on Internal Control Over Financial Reporting Add to Reading List Source URL: www.sec.gov. Language: English - Date: 2005-05-25 17:08:54 Finance Internal audit Committee of Sponsoring Organizations of the Treadway Commission Internal control Audit Sarbanes–Oxley Act External auditor Regulation S-K Financial statement Auditing Accountancy Business
432	DOC Document Add to Reading List Source URL: www.ncosc.net Language: English - Date: 2014-06-02 11:52:07 Business Internal control Committee of Sponsoring Organizations of the Treadway Commission Internal audit Audit Information security management system Accounts payable Risk assessment Chief financial officer Auditing Accountancy Risk
433	MILITARY PR FLIES FRIENDLY SKIES Add to Reading List Source URL: www.sec.gov Language: English - Date: 2006-05-11 15:32:17 Finance Sarbanes–Oxley Act Internal control Microcap stock Committee of Sponsoring Organizations of the Treadway Commission Securities fraud OTC Bulletin Board Audit Public company Auditing Business Accountancy
434	SEMANTIC SPECIFICATION OF INTERNAL CONTROLS USING THE RESOURCE-EVENT-AGENT ENTERPRISE ONTOLOGY Dr. Graham Gal * Dr. Guido Geerts Dr. William E. McCarthy 1 Add to Reading List Source URL: raw.rutgers.edu Language: English* - Date: 2010-12-03 10:08:53 Information science Technical communication Knowledge representation Science Artificial intelligence Committee of Sponsoring Organizations of the Treadway Commission Internal control Resources events agents Process ontology Information Ontology Semantic Web
435	BLYTH Re: Blyth, Inc. 1"East Weaver Street Add to Reading List Source URL: www.sec.gov Language: English - Date: 2005-04-15 14:13:49 Finance Sarbanes–Oxley Act Internal control Committee of Sponsoring Organizations of the Treadway Commission Audit Records management Auditing Business Risk
436	Microsoft Word - Textes fondamentaux-_en_ 2011-v4-blacklined.doc Add to Reading List Source URL: www.cgi.com Language: English - Date: 2011-11-22 13:56:57 Management Method engineering Standards Business Management accounting Committee of Sponsoring Organizations of the Treadway Commission Information technology management Corporate governance Corporations law
437	The Lord & Benoit Report: The Sarbanes-Oxley Investment A Section 404 Cost Study for Smaller Public Companies Author: Bob Benoit President & Director of SOX Research Add to Reading List Source URL: www.section404.org Language: English - Date: 2009-02-02 10:41:33 Finance Sarbanes–Oxley Act Audit Internal control Committee of Sponsoring Organizations of the Treadway Commission Internal audit Entity-level controls Public Company Accounting Oversight Board External auditor Auditing Accountancy Business
438	STATE OF TENNESSEE MANAGEMENT’S GUIDE TO RISK MANAGEMENT AND INTERNAL Add to Reading List Source URL: tn.gov Language: English - Date: 2009-02-23 17:01:05 Accountancy Committee of Sponsoring Organizations of the Treadway Commission Enterprise risk management Internal control Internal audit Control environment Audit Risk management Institute of Internal Auditors Auditing Risk Business
439	U.S. Customs and Border Protection Best Practices Add to Reading List Source URL: www.cbp.gov Language: English - Date: 2013-11-12 16:42:54 Business Internal control Internal audit Committee of Sponsoring Organizations of the Treadway Commission Information technology audit process Auditing Accountancy Risk
440	Microsoft Word - KY_Apr42011.doc Add to Reading List Source URL: raw.rutgers.edu Language: English - Date: 2011-04-05 11:44:59 Risk Sarbanes–Oxley Act Internal control Securities and Exchange Commission Form 10-Q Internal audit Audit committee Audit Committee of Sponsoring Organizations of the Treadway Commission Earnings quality Auditing Business Finance

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