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Committee of Sponsoring Organizations of the Treadway Commission
Results: 895

#	Item
851	Standards for Internal Control in New York State Government October 2007 Add to Reading List Source URL: www.osc.state.ny.us Language: English - Date: 2014-05-10 01:12:20 Risk Internal control Internal audit Committee of Sponsoring Organizations of the Treadway Commission Compliance and ethics program Auditing Accountancy Business
852	Overcoming compliance fatigue Reinforcing the commitment to ethical growth 13th Global Fraud Survey Overcoming compliance fatigue: reinforcing the commitment to ethical growth 13th Global Fraud Survey Add to Reading List Source URL: www.ey.com Language: English - Date: 2014-06-25 22:21:45 Auditing Risk Committee of Sponsoring Organizations of the Treadway Commission Financial crisis Ethics Actuarial science Management
853	Internal Control Program New York Department of Agriculture and Markets Internal Controls help safeguard funds, provide efficient & effective management of assets, & permit accurate financial accounting. Background Add to Reading List Source URL: www.agriculture.ny.gov Language: English - Date: 2013-07-15 15:53:30 Business Internal control Internal audit Audit Quality assurance Committee of Sponsoring Organizations of the Treadway Commission Information technology audit process Auditing Accountancy Risk
854	Internal Control Guidance for Directors on the Combined Code ISBN[removed]Published by The Institute of Chartered Accountants Add to Reading List Source URL: www.cg.org.cn Language: English - Date: 2005-11-06 18:59:04 Risk Internal control Internal audit Corporate governance Audit UK Corporate Governance Code Control environment Committee of Sponsoring Organizations of the Treadway Commission SOX 404 top–down risk assessment Auditing Accountancy Business
855	Internal Control Framework November 2013 2 Add to Reading List Source URL: www.who.int Language: English - Date: 2014-01-07 12:01:41 Risk Committee of Sponsoring Organizations of the Treadway Commission Internal control Information security management system Social accounting Information technology audit process Entity-level controls Auditing Accountancy Business
856	FORM 52-109F2 CERTIFICATION OF INTERIM FILINGS FULL CERTIFICATE I, Ray Basler, Chief Executive Officer of Calian Technologies Ltd., certify the following: 1. Review: I have reviewed the interim financial statements and i Add to Reading List Source URL: www.calian.com Language: English - Date: 2014-05-07 11:02:03 Committee of Sponsoring Organizations of the Treadway Commission Regulation S-X Auditing SEC filings Internal control
857	FORM 52-109F2 CERTIFICATION OF INTERIM FILINGS FULL CERTIFICATE I, Jacqueline Gauthier, Chief Financial Officer of Calian Technologies Ltd., certify the following: 1. Review: I have reviewed the interim financial stateme Add to Reading List Source URL: www.calian.com Language: English - Date: 2014-05-07 11:02:18 Committee of Sponsoring Organizations of the Treadway Commission Regulation S-X Auditing SEC filings Internal control
858	Operational Risk Management and Business Continuity Planning for Modern State Treasuries; by Ian Storkey; IMF Technical Notes and Manuals TNM/11/05; November 09, 2011 Add to Reading List Source URL: www.imf.org Language: English - Date: 2011-11-09 16:56:11 Ethics Auditing Actuarial science Security Enterprise risk management Operational risk management Operational risk Committee of Sponsoring Organizations of the Treadway Commission Business continuity Risk Management Risk management
859	Western Kentucky University Office of Internal Audit Types of Audits  Financial Audits address questions regarding internal controls, accounting and the Add to Reading List Source URL: www.wku.edu Language: English - Date: 2014-05-28 12:30:07 Information technology audit Internal control Internal audit Financial audit Quality audit Environmental audits Committee of Sponsoring Organizations of the Treadway Commission Auditing Business Audit
860	FairPensions Response - BIS Narrative Reporting Draft Regulations Add to Reading List Source URL: www.shareaction.org Language: English - Date: 2013-03-15 17:45:15 Integrated reporting Private law Law United Kingdom company law Companies Act Corporate social responsibility Committee of Sponsoring Organizations of the Treadway Commission Corporations law Corporate governance Business

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