Committee of Sponsoring Organizations of the Treadway Commission

Results: 895



#Item
541Economy of the United States / United States administrative law / Risk / Compliance requirements / Government procurement in the United States / Federal Audit Clearinghouse / Committee of Sponsoring Organizations of the Treadway Commission / Federal Reserve System / Audit / Single Audit / United States Office of Management and Budget / Accountancy

Microsoft PowerPoint - Part 200 Uniform Guidance Administrative Issues_DS_FINAL[removed]pptx [Read-Only]

Add to Reading List

Source URL: www.maximus.com

Language: English - Date: 2014-04-25 15:57:20
542Risk / Management / Security / Information technology audit / Enterprise risk management / Committee of Sponsoring Organizations of the Treadway Commission / Internal audit / Risk management / Audit committee / Auditing / Actuarial science / Business

Effective Enterprise Risk Oversight: The Role of the Board of Directors

Add to Reading List

Source URL: www.coso.org

Language: English - Date: 2009-09-01 09:06:20
543Management / Internal control / Entity-level controls / Information technology controls / Committee of Sponsoring Organizations of the Treadway Commission / Internal audit / Continuous monitoring / Audit / Information security management system / Auditing / Business / Accountancy

The Internal Control Guidebook Table of Contents

Add to Reading List

Source URL: www.oregon.gov

Language: English - Date: 2013-03-28 13:18:37
544Business / Internal audit / Internal control / Committee of Sponsoring Organizations of the Treadway Commission / Audit / Institute of Internal Auditors / Single Audit / Chief audit executive / Auditing / Accountancy / Risk

Sponsored Programs Internal Controls Policy Policy Number: Effective Date: Last Updated: Issuing Authority: Responsible Office:

Add to Reading List

Source URL: www.howard.edu

Language: English - Date: 2011-02-24 17:43:19
545Risk / Internal control / Committee of Sponsoring Organizations of the Treadway Commission / Internal audit / Audit committee / Audit / Information technology audit process / Entity-level controls / Auditing / Accountancy / Business

Internal Controls, A Guide for Directors

Add to Reading List

Source URL: occ.treas.gov

Language: English - Date: 2014-09-07 08:45:23
546Business / Internal control / Committee of Sponsoring Organizations of the Treadway Commission / Internal audit / Information security management system / Audit / Chief financial officer / Risk assessment / Entity-level controls / Auditing / Risk / Accountancy

DOC Document

Add to Reading List

Source URL: www.ncosc.net

Language: English - Date: 2011-05-22 11:29:54
547Risk / Ethics / Security / Management / Information technology audit / Committee of Sponsoring Organizations of the Treadway Commission / Enterprise risk management / Internal control / Internal audit / Auditing / Actuarial science / Business

Enterprise Risk Management - Integrated Framework

Add to Reading List

Source URL: alberta.ca

Language: English - Date: 2014-03-28 14:28:04
548Audit / Committee of Sponsoring Organizations of the Treadway Commission / Internal control / Information technology audit process / Structure / Audit committee / Auditing / Information technology audit / Internal audit

PERFORMANCE AUDIT REPORT University System Office Report No[removed]February 4, 2013 Phone ([removed]‐2241 

Add to Reading List

Source URL: www.ndus.nodak.edu

Language: English - Date: 2013-03-07 12:11:38
549Administration of federal assistance in the United States / Audit / Control environment / Business / Finance / Auditing / Committee of Sponsoring Organizations of the Treadway Commission / Internal control

Microsoft PowerPoint - 2 CFR 200 Standards for Financial and Program Management_FINALv2.pptx

Add to Reading List

Source URL: www.maximus.com

Language: English - Date: 2014-07-24 09:31:26
550Management / Actuarial science / Information technology audit / Security / Enterprise risk management / Committee of Sponsoring Organizations of the Treadway Commission / Internal audit / Audit committee / Internal control / Auditing / Business / Risk

C o m m i t t e e o f S p o n s o r i n g

Add to Reading List

Source URL: www.coso.org

Language: English - Date: 2010-12-09 15:16:44
UPDATE