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Committee of Sponsoring Organizations of the Treadway Commission
Results: 895

#	Item
871	The 2013 COSO Framework & SOX Compliance Add to Reading List Source URL: www.coso.org Language: English - Date: 2013-05-31 10:14:52 Risk Committee of Sponsoring Organizations of the Treadway Commission Internal control Control environment Entity-level controls Enterprise risk management Fraud deterrence Internal audit Sarbanes–Oxley Act Auditing Business Accountancy
872	Internal Control - Integrated Framework Executive Summary Senior executives have long sought ways to better control the enterprises they run. Internal Add to Reading List Source URL: www.coso.org Language: English - Date: 2011-09-14 13:51:58 Risk Internal control Internal audit Committee of Sponsoring Organizations of the Treadway Commission Audit Financial audit External auditor Control environment Entity-level controls Auditing Accountancy Business
873	Continuous Auditing: Implications for Assurance, Monitoring, and Add to Reading List Source URL: www.aicpa.org Language: English - Date: 2010-04-30 12:52:37 Risk Internal audit Institute of Internal Auditors Audit Continuous auditing Chief audit executive Internal control Committee of Sponsoring Organizations of the Treadway Commission Computer-aided audit tools Auditing Accountancy Business
874	F_Fraud__046_25658_fraud[removed]:04 PM Page 46 Fraud Add to Reading List Source URL: www.financialexecutives.org Language: English - Date: 2011-11-01 12:26:47 Risk Center for Audit Quality Association of Certified Fraud Examiners Statement on Auditing Standards No. 99: Consideration of Fraud Sarbanes–Oxley Act Committee of Sponsoring Organizations of the Treadway Commission Certified Fraud Examiner Internal control Audit committee Auditing Accountancy Business
875	Media Contact: Suzanne Dawson Linden Alschuler & Kaplan Add to Reading List Source URL: www.coso.org Language: English - Date: 2011-12-19 10:08:01 Risk Committee of Sponsoring Organizations of the Treadway Commission Internal control Fraud deterrence Enterprise risk management Internal audit PricewaterhouseCoopers Institute of Internal Auditors Audit Auditing Accountancy Business
876	Internal Control over Financial Reporting – Guidance for Smaller Public Companies Volume I : Executive Summary Add to Reading List Source URL: www.coso.org Language: English - Date: 2006-07-07 09:55:26 Committee of Sponsoring Organizations of the Treadway Commission Internal control Internal audit Sarbanes–Oxley Act Chief audit executive Audit Institute of Internal Auditors Management accounting Information security management system Auditing Accountancy Business
877	Contract Compliance Auditing – Recoveries and Much More Add to Reading List Source URL: www.balancerisk.com Language: English - Date: 2009-07-21 08:45:26 Business Audit Internal audit Enterprise risk management Defense Contract Audit Agency Committee of Sponsoring Organizations of the Treadway Commission Quality audit Government procurement in the United States Information technology audit process Auditing Accountancy Risk
878	COSO’s 1992 Internal Control — Integrated Framework (the COSO Framework) states, “monitoring ensures that internal control continues to operate effectively Add to Reading List Source URL: www.coso.org Language: English - Date: 2009-01-26 11:41:56 Committee of Sponsoring Organizations of the Treadway Commission Internal control Institute of Internal Auditors Internal audit Continuous monitoring Audit committee Audit Grant Thornton LLP Corporate governance Auditing Accountancy Business
879	AME RICAN INSTITUTE OF Add to Reading List Source URL: www.aicpa.org Language: English - Date: 2010-04-21 17:26:49 Risk Statement on Auditing Standards No. 99: Consideration of Fraud Internal control Committee of Sponsoring Organizations of the Treadway Commission Audit committee Financial audit Internal audit Institute of Internal Auditors Statements on Auditing Standards Auditing Accountancy Business
880	PROFESSIONAL Altamonte Springs, Florida[removed] Add to Reading List Source URL: www.iiajapan.com Language: English - Date: 2013-03-31 02:18:25 Committee of Sponsoring Organizations of the Treadway Commission Internal control Internal audit Institute of Internal Auditors Audit Canadian Standards Association Information technology audit process Auditing Accountancy Business