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Committee of Sponsoring Organizations of the Treadway Commission
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41	HAVE YOU SEEN THESE INSTRUCTIONAL RESOURCES...? By the 2007–2008 Education Committee of the Auditing Section of the AAA Pamela Roush, Chair, University of Central Florida; Richard Riley, University of West Virginia; Gr Add to Reading List Source URL: www2.aaahq.org Language: English - Date: 2007-11-14 14:57:34 Internal control Internal audit Audit XBRL Public Company Accounting Oversight Board Institute of Internal Auditors Committee of Sponsoring Organizations of the Treadway Commission Auditing Accountancy Business
42	Corporate Governance ReportCo rpo r ate Gov e rn a n ce Repo r t During 2010, the Board focused specifically on the Group’s business development taking into account the earlier uncertainty primarily on the North Add to Reading List Source URL: www.volvogroup.com Language: English - Date: 2011-03-17 04:40:15 Corporate governance Committees Private law Management Audit committee Internal audit External auditor Committee of Sponsoring Organizations of the Treadway Commission Audit Auditing Business Corporations law
43	GAO-01-1008G Internal Control Management and Evaluation Tool Add to Reading List Source URL: www.gao.gov. Language: English - Date: 2011-09-29 23:05:14 Corporate governance Risk Chief financial officer Government Accountability Office Internal control OMB Circular A-123 Committee of Sponsoring Organizations of the Treadway Commission Audit E-Rate Auditing Accountancy Business
44	PDF Document Add to Reading List Source URL: www.goldfields.co.za Language: English - Date: 2015-03-31 04:16:55 Finance Audit committee Audit Internal audit Financial statement External auditor International Standards on Auditing Materiality Committee of Sponsoring Organizations of the Treadway Commission Auditing Accountancy Business
45	PDF Document Add to Reading List Source URL: fbe.unimelb.edu.au Language: English - Date: 2013-02-03 23:26:44 Finance Business Materiality Australian Accounting Standards Board Audit Annual report Committee of Sponsoring Organizations of the Treadway Commission Internal control Accountancy Auditing Financial statements
46	PDF Document Add to Reading List Source URL: pwc.com.au Language: English - Date: 2015-02-15 22:25:25 Corporations law Risk Finance Audit committee Committees Internal audit Internal control Audit Committee of Sponsoring Organizations of the Treadway Commission Auditing Corporate governance Business
47	PDF Document Add to Reading List Source URL: www.gammassl.co.uk Language: English - Date: 2013-01-11 08:18:15 Management Corporate governance Private law Internal control Sarbanes–Oxley Act ISO/IEC 27002 Board of directors Information technology controls Committee of Sponsoring Organizations of the Treadway Commission Business Auditing Corporations law
48	Procedures for the Oversight and Management of Material Business Risks TASSAL GROUP LIMITED ABNProcedures for the Oversight and Management of Material Business Risks Add to Reading List Source URL: www.tassal.com.au Language: English - Date: 2014-04-04 22:55:19 Business Actuarial science Internal audit Internal control Risk management Audit Operational risk Corporate governance Committee of Sponsoring Organizations of the Treadway Commission Auditing Risk Management
49	PDF Document Add to Reading List Source URL: finance.unc.edu Language: English - Date: 2015-01-06 15:17:07 Ethics Internal control Risk assessment Committee of Sponsoring Organizations of the Treadway Commission Entity-level controls Auditing Risk Business
50	PDF Document Add to Reading List Source URL: www.volvogroup.com Language: English Finance Audit committee Internal audit Corporate governance External auditor Board of directors Committee of Sponsoring Organizations of the Treadway Commission Audit International Standards on Auditing Auditing Business Accountancy