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Committee of Sponsoring Organizations of the Treadway Commission
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661	INTERNAL AUDIT DIVISION AUDIT REPORT Administration and Project Management in the UNJSPF’s IMDISS IMD needs to implement formal frameworks for Add to Reading List Source URL: usun.state.gov Language: English - Date: 2014-08-22 02:57:59 International Space Station Auditing Internal audit Audit Change management Information Technology Infrastructure Library Committee of Sponsoring Organizations of the Treadway Commission International Space Station program PRINCE2 Spaceflight Information technology management Project management
662	FY 2008 Performance and Accountability Report Add to Reading List Source URL: www.justice.gov Language: English - Date: 2013-07-05 12:42:17 Finance Internal audit Committee of Sponsoring Organizations of the Treadway Commission Auditing Internal control Business
663	Co m m it te e o f S p o n s o r in g O rgani z ati o ns o f the Tre adway Co mmi ssi o n Inter n al Co n t ro l — I n te g rate d F ra mewo rk E xe cu tive S u mmar y May 2013 Add to Reading List Source URL: www.coso.org Language: English - Date: 2013-05-10 10:58:04 Risk Committee of Sponsoring Organizations of the Treadway Commission Internal control Enterprise risk management Fraud deterrence Audit Internal audit Management accounting Institute of Internal Auditors Auditing Accountancy Business
664	Microsoft Word - One Final..doc Add to Reading List Source URL: www.nacubo.org Language: English - Date: 2014-08-20 14:29:17 Business Crowe Horwath Entity-level controls Internal control Audit Committee of Sponsoring Organizations of the Treadway Commission Internal audit Risk assessment Control environment Auditing Accountancy Risk
665	The North Carolina Office of the State Controller Internal Controls: Design for Risk Webinar April 24, 2013 Add to Reading List Source URL: www.ncosc.net Language: English - Date: 2014-01-24 08:47:41 Business Committee of Sponsoring Organizations of the Treadway Commission Internal control Risk management Risk assessment Audit Control environment SOX 404 top–down risk assessment Enterprise risk management Auditing Risk Management
666	systems enable employees to exchange the information needed to conduct, manage and control the State’s operations. Points to Ponder At every layer of your agency, do employees know their role in internal controls?  Add to Reading List Source URL: doa.alaska.gov Language: English - Date: 2012-06-20 12:01:21 Accountancy Internal control Risk assessment Control environment Committee of Sponsoring Organizations of the Treadway Commission Entity-level controls Auditing Risk Business
667	Microsoft Word - File No PCAOB[removed]IIA Response to SEC-Final[removed]doc Add to Reading List Source URL: www.sec.gov Language: English - Date: 2006-01-21 22:32:15 Business Chief audit executive Audit Internal audit Institute of Internal Auditors Internal control Committee of Sponsoring Organizations of the Treadway Commission External auditor Materiality Auditing Accountancy Risk
668	1 OVERVIEW OF THE EAGLE PROGRAM APPROACH PAGE Add to Reading List Source URL: www.ncosc.net Language: English - Date: 2013-01-02 15:41:11 Risk Internal control Committee of Sponsoring Organizations of the Treadway Commission Internal audit Control environment Institute of Internal Auditors Audit Information security management system Regulatory compliance Auditing Accountancy Business
669	COSO Internal Control-Integrated Framework Frequently Asked Questions (May[removed]What was the nature of the project to update the Internal Control-Integrated Framework and fundamentally what has changed? Add to Reading List Source URL: www.coso.org Language: English - Date: 2013-05-10 10:55:04 Risk Control environment Internal control Enterprise risk management Committee of Sponsoring Organizations of the Treadway Commission Internal audit Audit Sarbanes–Oxley Act Institute of Internal Auditors Auditing Accountancy Business
670	For Immediate Release January 11, 2011 Contact: Scott McCallum Office: +[removed]Cell: +[removed]removed] Add to Reading List Source URL: www.coso.org Language: English - Date: 2011-01-11 09:51:16 Actuarial science Ethics Management Enterprise risk management Information technology audit Risk management Committee of Sponsoring Organizations of the Treadway Commission Internal control Internal audit Auditing Risk Business

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