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Committee of Sponsoring Organizations of the Treadway Commission
Results: 895

#	Item
501	Statement by Charles A. Bowsher Add to Reading List Source URL: www.sec.gov Language: English - Date: 2005-04-06 16:50:55 Finance Audit Sarbanes–Oxley Act Committee of Sponsoring Organizations of the Treadway Commission Internal audit Public Company Accounting Oversight Board Internal control External auditor Entity-level controls Auditing Accountancy Business
502	Nick S. Cyprus Senior Vice President, Controller and Chief Accounting Officer The Interpublic Group of Companies Mr. Cyprus is Senior Vice President, Controller and Chief Accounting Officer for The Add to Reading List Source URL: www.sec.gov Language: English - Date: 2005-04-08 13:23:42 Auditing Committee of Sponsoring Organizations of the Treadway Commission Chief financial officer Sarbanes–Oxley Act Public Company Accounting Oversight Board Certified Public Accountant Accountant American Institute of Certified Public Accountants Accountancy Business Corporate governance
503	Deloitte & Touche LLP Ten Westport Road Wilton, CT[removed]USA Tel: [removed]Fax: [removed] Add to Reading List Source URL: www.sec.gov Language: English - Date: 2005-04-11 12:26:39 Risk Sarbanes–Oxley Act Committee of Sponsoring Organizations of the Treadway Commission Internal audit Audit Statement on Auditing Standards No. 70: Service Organizations Internal control Financial audit Institute of Internal Auditors Auditing Accountancy Business
504	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: info.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
505	Microsoft Word - File No[removed]doc Add to Reading List Source URL: www.sec.gov Language: English - Date: 2006-05-02 11:17:33 Finance SOX 404 top–down risk assessment Sarbanes–Oxley Act Audit Internal control Entity-level controls Public Company Accounting Oversight Board Center for Audit Quality Committee of Sponsoring Organizations of the Treadway Commission Auditing Accountancy Business
506	KPMG LLP 280 Park Avenue New York, N.Y[removed]8th Floor Telephone[removed] Add to Reading List Source URL: www.sec.gov Language: English - Date: 2005-04-11 14:56:27 Finance Internal audit Audit Committee of Sponsoring Organizations of the Treadway Commission Sarbanes–Oxley Act Entity-level controls Public Company Accounting Oversight Board Materiality Internal control Auditing Accountancy Business
507	Deloitte & Touche LLP Ten Westport Road Wilton, CT[removed]USA Tel: [removed]Fax: [removed] Add to Reading List Source URL: www.sec.gov Language: English - Date: 2005-04-11 12:43:50 Risk Sarbanes–Oxley Act Committee of Sponsoring Organizations of the Treadway Commission Internal audit Audit Statement on Auditing Standards No. 70: Service Organizations Internal control Financial audit Institute of Internal Auditors Auditing Accountancy Business
508	ABU DEAEI BEIJINQ BRUSSELS DUSSELDORF FRANSBURT EON8 XONQ Add to Reading List Source URL: www.sec.gov Language: English - Date: 2005-04-11 11:06:00 Risk Audit Sarbanes–Oxley Act Internal audit External auditor Internal control Committee of Sponsoring Organizations of the Treadway Commission Financial audit Information technology audit Auditing Accountancy Business
509	Direct Dial: [removed]removed] 555 Eleventh Street. N.W.. Suite 1000 Washington. D.C[removed]Tei: ([removed]Fax: ([removed] Add to Reading List Source URL: www.sec.gov Language: English - Date: 2005-04-12 12:23:51 Risk Sarbanes–Oxley Act Internal control Committee of Sponsoring Organizations of the Treadway Commission Audit Public Company Accounting Oversight Board Form 10-K Vulnerability SOX 404 top–down risk assessment Auditing Accountancy Business
510	April 12, 2005 Mr. Jonathan G. Katz, Secretary Securities and Exchange Commission 450 Fifth Street, N.W. Washington, D.C[removed]Reference: File Number 4-497 Add to Reading List Source URL: www.sec.gov Language: English - Date: 2005-04-15 12:07:06 Finance Sarbanes–Oxley Act Audit Financial statement Committee of Sponsoring Organizations of the Treadway Commission Internal control Public Company Accounting Oversight Board Internal audit Generally Accepted Accounting Principles Auditing Accountancy Business

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