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Committee of Sponsoring Organizations of the Treadway Commission
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#	Item
61	Executive Board Annual Session Rome, 3–6 June 2014 RESOURCE, FINANCIAL AND Add to Reading List Source URL: documents.wfp.org Language: English - Date: 2014-04-28 10:00:58 Finance International Public Sector Accounting Standards Audit committee Internal audit World Food Programme Audit Committee of Sponsoring Organizations of the Treadway Commission Enterprise risk management Financial statement Auditing Accountancy Business
62	Executive Board Annual Session Rome, 3–6 June 2013 RESOURCE, FINANCIAL AND Add to Reading List Source URL: documents.wfp.org Language: English - Date: 2013-05-03 11:12:57 Risk Audit committee International Public Sector Accounting Standards World Food Programme Audit Internal audit Enterprise risk management Committee of Sponsoring Organizations of the Treadway Commission External auditor Auditing Accountancy Business
63	Guide to Enterprise Risk Management F R E Q U E N T LY A S K E D Q U E S T I O N S Guide to Enterprise Risk Management: Frequently Asked Questions Page No. Add to Reading List Source URL: www.ucop.edu Language: English - Date: 2012-11-06 12:54:30 Actuarial science Management Enterprise risk management Information technology audit Risk management Security Committee of Sponsoring Organizations of the Treadway Commission Internal audit Audit Auditing Risk Business
64	Independent Auditors’ Report of Registered Public Accounting Firm To the Shareholders and Board of Directors of Bank of Montreal We have audited the accompanying consolidated financial statements of Bank of Montreal ( Add to Reading List Source URL: www.bmo.com Language: English - Date: 2014-01-31 17:32:45 Risk Audit Generally Accepted Auditing Standards Committee of Sponsoring Organizations of the Treadway Commission Internal control Financial statement Generally Accepted Accounting Principles Financial audit Regulation S-X Auditing Accountancy Business
65	VOCATION LIMITED RISK MANAGEMENT POLICY DOCID: Add to Reading List Source URL: vocation.com.au Language: English - Date: 2015-03-11 15:14:11 Ethics Auditing Security Risk management Internal control Operational risk Enterprise risk management Committee of Sponsoring Organizations of the Treadway Commission Risk Management Actuarial science
66	Microsoft Word - Governance_White_Paper.doc Add to Reading List Source URL: www.ies.aust.com Language: English - Date: 2014-03-26 21:28:32 Accountancy Zachman Framework Internal control Sarbanes–Oxley Act Enterprise architecture Information technology controls Committee of Sponsoring Organizations of the Treadway Commission Auditing Business Information technology management
67	Melbourne IT ASX Principle 7: Risk Management Policy 1) Purpose and definition The Melbourne IT Group (“MLB”) adopts the ASX Principle 7 definition of risk which defines risk as “anything that hinders the sustainab Add to Reading List Source URL: www.melbourneit.info Language: English - Date: 2011-07-14 21:09:04 Ethics Actuarial science Risk management Security Committee of Sponsoring Organizations of the Treadway Commission Internal audit Information technology audit Internal control Risk assessment Risk Auditing Management
68	Microsoft Word - Logo.doc Add to Reading List Source URL: www.afrinic.net Language: English - Date: 2014-05-24 11:15:54 Finance Audit committee Internal audit Audit External auditor Committee of Sponsoring Organizations of the Treadway Commission Internal control Sarbanes–Oxley Act Institute of Internal Auditors Auditing Accountancy Business
69	Enterprise Risk Management — Integrated Framework Executive Summary September 2004 Add to Reading List Source URL: www.coso.org Language: English - Date: 2008-06-04 15:41:36 Risk 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
70	Synthesis of the Commission’s management achievements in 2011 Add to Reading List Source URL: ec.europa.eu. Language: English - Date: 2014-06-19 11:12:27 European Union Business Political philosophy Sociology Committee of Sponsoring Organizations of the Treadway Commission Eco-Management and Audit Scheme Auditing Internal audit Internal control

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