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Committee of Sponsoring Organizations of the Treadway Commission
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#	Item
821	<4D415A4441955C8E8688C4323031335F8FDA8DD794C52E6169> Add to Reading List Source URL: www.mazda.com Language: English - Date: 2013-10-30 05:23:30 Finance Internal audit Internal control Mazda Corporate governance Audit committee Audit Committee of Sponsoring Organizations of the Treadway Commission Sarbanes–Oxley Act Auditing Business Risk
822	Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Add to Reading List Source URL: siteresources.worldbank.org Language: English - Date: 2010-12-07 16:12:52 Business Internal audit Audit committee Audit Committee of Sponsoring Organizations of the Treadway Commission Enterprise risk management World Bank Group Information technology controls Internal control Auditing Accountancy Risk
823	Internal control – Internal audit The Accountant’s perspective Andrew Popham Vice President, FEE Partner, PricewaterhouseCoopers LLP Add to Reading List Source URL: ec.europa.eu Language: English - Date: 2011-12-20 10:12:08 Finance Audit Internal audit Internal control Assurance services Sarbanes–Oxley Act Chief audit executive Committee of Sponsoring Organizations of the Treadway Commission Auditing Business Risk
824	Report Internal Control and Internal Audit: Ensuring Public Sector Integrity and Accountability Internal Control and Internal Audit: Add to Reading List Source URL: www.oecd.org Language: English - Date: 2014-07-04 12:33:17 Business Internal audit Institute of Internal Auditors Chief audit executive International Organization of Supreme Audit Institutions Audit committee Information technology audit Audit Committee of Sponsoring Organizations of the Treadway Commission Auditing Accountancy Risk
825	An Overall Audit Opinion with Sarbanes Oxley – The experience of Alcatel-Lucent IAS Conference – October 16, 2007 Agenda Add to Reading List Source URL: ec.europa.eu Language: English - Date: 2011-12-20 10:11:03 Finance Information technology controls Sarbanes–Oxley Act Entity-level controls Internal control Committee of Sponsoring Organizations of the Treadway Commission Internal audit Audit Information technology audit Auditing Accountancy Business
826	DittmeierCazala.v2[removed]ppt Add to Reading List Source URL: ec.europa.eu Language: English - Date: 2011-12-20 10:11:05 Business Internal audit Internal control Audit Performance audit External auditor International Organization of Supreme Audit Institutions Committee of Sponsoring Organizations of the Treadway Commission Auditing Accountancy Risk
827	Internal Control – Internal Audit: Views from Practising Professionals Hubertus M. Buderath – Corporate Audit November 25, 2005 – IAS Conference „Internal Control – Internal Audit: Synergies for Good Governance Add to Reading List Source URL: ec.europa.eu Language: English - Date: 2011-12-20 10:10:53 Risk Internal audit Internal control Audit Committee of Sponsoring Organizations of the Treadway Commission Institute of Internal Auditors Corporate governance Sarbanes–Oxley Act External auditor Auditing Accountancy Business
828	FINANCIAL MANAGEMENT IN WORLD BANK OPERATIONS: ANNUAL REPORT FOR FY09 Financial Management Sector Board Operations Policy and Country Services Add to Reading List Source URL: siteresources.worldbank.org Language: English - Date: 2010-07-29 16:08:26 Internal audit Capacity building Aid effectiveness International Federation of Accountants International Organization of Supreme Audit Institutions Committee of Sponsoring Organizations of the Treadway Commission Auditing Accountancy Development
829	2012 IAS CONFERENCE Case Study N°2: Monitoring EU LAW Implementation Pascal Hallez René Scholzen Add to Reading List Source URL: ec.europa.eu Language: English - Date: 2012-10-05 05:52:31 Business Internal audit European Union Internal Audit Service Audit management Audit European Commission Directive Committee of Sponsoring Organizations of the Treadway Commission Auditing Accountancy Risk
830	An Integrated Approach to the Internal Control System - New Methodology for Evaluating Design and Effectiveness Carolyn Dittmeier President, IIA Italy Vice President, Head of Internal Auditing Poste Italiane Add to Reading List Source URL: ec.europa.eu Language: English - Date: 2011-12-20 10:11:03 Management Internal control Internal audit Audit Enterprise risk management Risk and compliance Corporate governance Information security management system Committee of Sponsoring Organizations of the Treadway Commission Auditing Risk Business

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