Committee of Sponsoring Organizations of the Treadway Commission - PDFSEARCH.IO - Document Search Engine

Committee of Sponsoring Organizations of the Treadway Commission
Results: 895

#	Item
581	Senior Controls Officer Location: Reports to: Status Benefits & Compensation B.U Status: Add to Reading List Source URL: cusointernational.org Language: English - Date: 2014-07-08 12:00:21 Internal control Finance Internal audit Audit Chief audit executive Committee of Sponsoring Organizations of the Treadway Commission Auditing Risk Business
582	INTERNAL CONTROL MANUAL Volume 2.xls Add to Reading List Source URL: comptroller.marylandtaxes.com Language: English - Date: 2014-06-19 13:35:35 Probability Internal control Employee handbook Audit Vulnerability Risk assessment Entity-level controls Committee of Sponsoring Organizations of the Treadway Commission Risk Auditing Management
583	CITY OF LAGUNA WOODS JOB CLASSIFICATION JOB TITLE: ADMINISTRATIVE SERVICES DIRECTOR/ CITY TREASURER Add to Reading List Source URL: lagunawoodscity.org Language: English - Date: 2014-06-25 13:50:57 Payroll Generally Accepted Accounting Principles Internal control Accountancy Business Security Risk Committee of Sponsoring Organizations of the Treadway Commission Information security Auditing Employment compensation Expense
584	Senior Controls Officer Location: Reports to: Status Benefits & Compensation B.U Status: Add to Reading List Source URL: cusointernational.org Language: English - Date: 2014-07-08 11:58:11 Internal control Finance Internal audit Audit Chief audit executive Committee of Sponsoring Organizations of the Treadway Commission Auditing Risk Business
585	Microsoft Word - HHS OIG 2013 Greenbook Comments6.docx Add to Reading List Source URL: gao.gov Language: English - Date: 2014-03-11 11:14:19 Business Internal control Audit Control environment Financial audit Committee of Sponsoring Organizations of the Treadway Commission Information technology audit process Auditing Accountancy Risk
586	Standards for Internal Controls in the Federal Government Add to Reading List Source URL: gao.gov Language: English - Date: 2011-09-26 14:13:51 Risk Internal control Internal audit Audit Information technology audit process Committee of Sponsoring Organizations of the Treadway Commission Auditing Accountancy Business
587	APPENDIX C Safeguarding of Assets C1. Safeguarding of assets is defined in paragraph 7 as those policies and procedures Add to Reading List Source URL: www.sec.gov Language: English - Date: 2004-04-12 13:26:50 Business Risk Committee of Sponsoring Organizations of the Treadway Commission Financial statement Physical inventory Finance SOX 404 top–down risk assessment Information technology audit process Auditing Accountancy Internal control
588	Microsoft Word - DFAS Comments to GAO Standards for Internal Control in the Federal Government[removed]Exposure Draft _GAO-13-83 Add to Reading List Source URL: gao.gov Language: English - Date: 2013-12-16 16:23:19 E-Rate Risk Business Committee of Sponsoring Organizations of the Treadway Commission Enterprise risk management Auditing Internal control Audit
589	#24 Treasury OIG DEPARTMENT OF THE TREASURY OFFICE OF INSPECTOR GENERAL Add to Reading List Source URL: gao.gov Language: English - Date: 2014-01-29 11:49:30 Committee of Sponsoring Organizations of the Treadway Commission Audit committee Internal control Audit Auditing Accountancy Business
590	Evaluation Comment Sheet DOI #41 Document Title: Add to Reading List Source URL: gao.gov Language: English - Date: 2014-03-11 11:14:25 Enterprise risk management Internal control Control environment Audit Information security Committee of Sponsoring Organizations of the Treadway Commission SOX 404 top–down risk assessment Auditing Risk Security

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