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Committee of Sponsoring Organizations of the Treadway Commission
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#	Item
511	Comment Letter on File No[removed] Add to Reading List Source URL: www.sec.gov Language: English - Date: 2006-05-02 14:05:16 Finance Sarbanes–Oxley Act Public Company Accounting Oversight Board Committee of Sponsoring Organizations of the Treadway Commission Internal control Audit Christopher Cox Corporate governance Bill Gradison Auditing Accountancy Business
512	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 08:41:39 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
513	In the past, risk has been viewed negatively as something to be avoided or eliminated. There is now increasing awareness that successful risk taking leads to a competitive advantage and a maximization of stakeholder val Add to Reading List Source URL: info.alaska.edu Language: English - Date: 2014-04-07 14:55:28 Ethics Actuarial science Risk management Information technology audit Security Enterprise risk management Internal control Committee of Sponsoring Organizations of the Treadway Commission Internal audit Auditing Risk Management
514	ROLES AND RESPONSIBILITIES CHIEF EXECUTIVE OFFICER The Chief Executive Officer ("CEO") is responsible for leading the development and execution of the Company’s long term strategy with a view to creating shareholder va Add to Reading List Source URL: www.talisman-energy.com Language: English - Date: 2014-01-16 15:14:18 Management Private law Board of directors Business law Committees Committee of Sponsoring Organizations of the Treadway Commission Corporate governance Business Corporations law
515	Report of Independent Registered Public Accounting Firm To the Board of Directors and the Shareholders of The Goldman Sachs Group, Inc.: In our opinion, the accompanying consolidated statements of financial condition and Add to Reading List Source URL: www.goldmansachs.com Language: English - Date: 2014-04-02 17:58:57 Finance Audit Committee of Sponsoring Organizations of the Treadway Commission Internal control Financial statement Generally Accepted Accounting Principles Annual report Financial audit Regulation S-X Accountancy Auditing Business
516	Management’s Report on Internal Control over Financial Reporting Management of The Goldman Sachs Group, Inc., together with its consolidated subsidiaries (the firm), is responsible for establishing and maintaining adeq Add to Reading List Source URL: www.goldmansachs.com Language: English - Date: 2014-04-02 17:58:57 Business 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
517	Office of the State Controller Self-Assessment of Internal Controls Introduction The Self-Assessment of Internal Control, commonly referred to as the Internal Control Questionnaire (ICQ) is a tool to be utilized by North Add to Reading List Source URL: www.ncosc.net Language: English - Date: 2011-05-22 11:30:13 Business Committee of Sponsoring Organizations of the Treadway Commission Internal control Internal audit Audit SOX 404 top–down risk assessment Chief audit executive Auditing Accountancy Risk
518	J:RS Websitelished in 2010Cada Firearms Centre (CAFC)Management Control Framework(MCF).wpd Add to Reading List Source URL: www.rcmp.gc.ca Language: English - Date: 2010-06-07 01:00:00 Internal audit Chief audit executive Finance Audit Committee of Sponsoring Organizations of the Treadway Commission Information technology audit Canadian Firearms Program Internal control Chief Firearms Officer Auditing Risk Business
519	Preparing for a Promising Future 2013 ANNUAL REPORT Add to Reading List Source URL: na.theiia.org Language: English - Date: 2014-07-10 10:16:45 Business Internal audit Institute of Internal Auditors Chief audit executive Committee of Sponsoring Organizations of the Treadway Commission Audit Enterprise risk management Professional certification Internal control Auditing Accountancy Risk
520	GAO[removed], WORLD FOOD PROGRAM: Stronger Controls Needed in High-Risk Areas Add to Reading List Source URL: www.gao.gov Language: English - Date: 2012-09-13 14:55:05 United Nations Business World Food Programme Committee of Sponsoring Organizations of the Treadway Commission Hunger Internal control Enterprise risk management Al-Shabaab Food and Agriculture Organization Auditing United Nations Development Group Food and drink

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