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Committee of Sponsoring Organizations of the Treadway Commission
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#	Item
831	DOC Document Add to Reading List Source URL: siteresources.worldbank.org Language: English - Date: 2010-07-29 16:00:11 Audit committee Internal audit Audit International Standards on Auditing International Organization of Supreme Audit Institutions Financial audit Institute of Internal Auditors Committee of Sponsoring Organizations of the Treadway Commission Joint audit Auditing Accountancy Business
832	INTERNATIONAL FRAMEWORK FOR ASSURANCE ENGAGEMENTS (Effective for assurance reports issued on or after January 1, 2005) CONTENTS Paragraph Add to Reading List Source URL: www.aviationreg.ie Language: English - Date: 2011-03-24 11:41:25 Assurance services Internal audit International Standards on Auditing Internal control International Auditing and Assurance Standards Board Audit Committee of Sponsoring Organizations of the Treadway Commission Revenue assurance Auditing Accountancy Business
833	EU MONTIFIC Project Governance SPICE Assessor and Internal Financial Control Assessor Skill Cards Version: Add to Reading List Source URL: training.ia-manager.org Language: English - Date: 2009-09-29 09:22:19 Information technology audit Business Risk ISO/IEC 15504 Software development process COBIT Committee of Sponsoring Organizations of the Treadway Commission Corporate governance of information technology Enterprise risk management Auditing Information technology management Information technology governance
834	Audit Manual United Nations Internal Audit Division Office of Internal Oversight Services MARCH 2009 Add to Reading List Source URL: www.un.org Language: English - Date: 2014-03-21 14:35:48 Business Internal audit Audit committee Audit United Nations Office of Internal Oversight Services Institute of Internal Auditors Computer-aided audit tools Committee of Sponsoring Organizations of the Treadway Commission Internal control Auditing Accountancy Risk
835	375-390_Ivanyos-Roóz__A.qxd Add to Reading List Source URL: training.ia-manager.org Language: English - Date: 2010-05-22 12:39:44 Management Internal control Risk management ISO/IEC 15504 Information technology controls Audit Control environment Software development process Committee of Sponsoring Organizations of the Treadway Commission Auditing Business Risk
836	ToR for Audits of External Operations and Related Services Engagements - Guidelines for Auditors; Annex 5 Version November 2007 Annex 5 Systems Audits – Internal Control System Definition of Internal Control and Inter Add to Reading List Source URL: ec.europa.eu Language: English - Date: 2011-05-19 14:11:52 Business Internal control Entity-level controls Committee of Sponsoring Organizations of the Treadway Commission Control environment Audit Auditing Risk Accountancy
837	Conceptual Framework Section A The Conceptual Framework for Financial Reporting Add to Reading List Source URL: www.masb.org.my Language: English - Date: 2014-06-05 13:47:47 Financial statements Financial regulation International Financial Reporting Standards Generally Accepted Accounting Principles Committee of Sponsoring Organizations of the Treadway Commission Constant purchasing power accounting Accountancy Business Finance
838	Unofficial translation Annex 3 CONTENT OF AN ICS ASSESSMENT REPORT BY INDEPENDENT EXTERNAL AUDITORS A report prepared by independent, from the statutory auditors, certified public Add to Reading List Source URL: www.bankofgreece.gr Language: English - Date: 2009-11-03 03:32:06 Business Internal audit Audit Committee of Sponsoring Organizations of the Treadway Commission Materiality Information technology controls International Standards on Auditing Internal control External auditor Auditing Accountancy Risk
839	84 • Corporate governance report Corporate governance report The Corporate Governance of Intrum Justitia serves to strengthen the confidence of clients, society and the capital markets through a clear allocation of re Add to Reading List Source URL: www.intrum.com Language: English - Date: 2013-04-15 02:36:19 Accountancy Corporations law Management Committees Audit committee Internal audit Committee of Sponsoring Organizations of the Treadway Commission Audit Internal control Auditing Business Corporate governance
840	Secrets of a Successful Auditor Chapter 1 Add to Reading List Source URL: media.wiley.com Language: English - Date: 2013-08-26 16:18:20 Risk Audit Sarbanes–Oxley Act Information technology audit Committee of Sponsoring Organizations of the Treadway Commission Corporate governance Financial audit Internal control Information technology audit process Auditing Accountancy Business

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