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

Committee of Sponsoring Organizations of the Treadway Commission
Results: 895

#	Item
71	Solving your TPP14-05 Compliance Requirements Control Self Assessment Software Add to Reading List Source URL: iab.nsw.gov.au Language: English - Date: 2015-02-08 22:32:55 Data security Corporate governance Information security Chief financial officer Public safety Internal control Management Information technology controls Committee of Sponsoring Organizations of the Treadway Commission Auditing Security Computer security
72	Executive Board Annual Session Rome, 4–8 June 2012 RESOURCE, FINANCIAL AND Add to Reading List Source URL: documents.wfp.org Language: English - Date: 2012-04-30 10:24:33 Audit committee International Public Sector Accounting Standards Audit World Food Programme Internal audit Institute of Internal Auditors External auditor Committee of Sponsoring Organizations of the Treadway Commission Chief audit executive Auditing Accountancy Business
73	Managing Risks with an End-to-End Process View Adopting a process-based approach to risk managementOverview Gail P. Evans Add to Reading List Source URL: www.bptrends.com Language: English - Date: 2014-03-06 16:59:37 Business Ethics Information technology audit Security Enterprise risk management Committee of Sponsoring Organizations of the Treadway Commission Risk management Internal audit Operational risk Auditing Actuarial science Risk
74	The Lutheran Church Missouri Synod Joint Business Administrators Conference Internal Control and Fraud Prevention Programs November 15, 2011 Add to Reading List Source URL: bswllc.com Language: English - Date: 2014-01-02 11:19:27 Inherent risk Committee of Sponsoring Organizations of the Treadway Commission Auditing Internal control Control environment
75	Developing an Effective Internal Audit Technology Strategy Add to Reading List Source URL: teammateconnect.com Language: English - Date: 1969-12-31 19:00:00 Business Chief audit executive Internal audit Enterprise risk management Audit Institute of Internal Auditors Computer-aided audit tools Committee of Sponsoring Organizations of the Treadway Commission Risk assessment Auditing Risk Accountancy
76	Microsoft Word - Preliminary Staff Views - Guidance for Auditors of Smaller Companies.doc Add to Reading List Source URL: pcaobus.org Language: English - Date: 2010-08-13 13:32:54 Risk Financial audit Audit Entity-level controls Information technology audit Internal control Sarbanes–Oxley Act Information technology controls Committee of Sponsoring Organizations of the Treadway Commission Auditing Accountancy Business
77	LION’S CORPORATE GOVERNANCE FRAMEWORK Lion’s governance framework governs the relationship between: • Kirin Holdings and the Lion Board Add to Reading List Source URL: lionco.com Language: English - Date: 2015-04-07 05:49:14 Ethics Actuarial science Risk management Security Internal control Audit Enterprise risk management Committee of Sponsoring Organizations of the Treadway Commission Risk Management Auditing
78	Executive Board Annual Session Rome, 25–28 May 2015 POLICY ISSUES Agenda item 5 Add to Reading List Source URL: documents.wfp.org Language: English - Date: 2015-04-10 09:58:00 Business Security Auditing Project management Enterprise risk management Committee of Sponsoring Organizations of the Treadway Commission Risk management Operational risk Internal control Risk Management Actuarial science
79	Managing Bribery Risk [22nd July, 2013 Issue 3] The Environment Entities operating in China have long dealt with China’s tradition and culture of gift giving and favor exchange. Coupled with a reputation that entities Add to Reading List Source URL: www.lehmanbrown.com Language: English - Date: 2014-12-18 23:04:27 Auditing Risk management Actuarial science Information technology audit Corporate crime Internal control Risk assessment Bribery Committee of Sponsoring Organizations of the Treadway Commission Risk Ethics Management
80	BEGA CHEESE LIMITED (ACN[removed]RISK MANAGEMENT POLICY Only through the effective management of risk will Bega Cheese continue to achieve its vision of becoming an Australian dairy industry icon, creating value for Add to Reading List Source URL: www.begacheese.com.au Language: English - Date: 2015-04-07 22:17:08 Risk management Ethics Security Project management ISO 31000 Decision making IT risk management Committee of Sponsoring Organizations of the Treadway Commission Management Actuarial science Risk