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Committee of Sponsoring Organizations of the Treadway Commission
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#	Item
81	Administrative Guidelines on the Internal Control Framework and Internal Audit Standards GCF/B[removed]February 2015 Add to Reading List Source URL: www.gcfund.org Language: English - Date: 2015-03-20 05:13:44 Risk Internal control Committee of Sponsoring Organizations of the Treadway Commission Internal audit Control environment Audit Institute of Internal Auditors Sarbanes–Oxley Act Corporate governance Auditing Accountancy Business
82	COSO’s 17 Principles source: Committee of Sponsoring Organizations of the Treadway Commission’s Internal Control-Integrated Framework[removed]Demonstrates commitment to integrity and ethical values 2. Exercises ove Add to Reading List Source URL: www.financialexecutives.org Language: English - Date: 2014-06-27 12:49:59 Business Ethics Internal control Enterprise risk management Compliance and ethics program Auditing Committee of Sponsoring Organizations of the Treadway Commission Risk
83	Implementing the updated 2013 COSO framework: Takeaways for banking and capital markets firms The Committee of Sponsoring Organizations of the Treadway Commission (COSO) released an update to the Add to Reading List Source URL: deloitte.wsj.com Language: English Risk Committee of Sponsoring Organizations of the Treadway Commission Information technology controls Internal control Control environment Sarbanes–Oxley Act Center for Audit Quality Audit Deloitte Auditing Accountancy Business
84	Audit committees in the public sector Add to Reading List Source URL: oag.govt.nz Language: English - Date: 2014-04-29 00:45:24 Risk Audit committee Audit Internal audit Institute of Internal Auditors External auditor Committee of Sponsoring Organizations of the Treadway Commission Corporate governance Internal control Auditing Accountancy Business
85	Microsoft Word - Comments to the IIRC November[removed]final) Add to Reading List Source URL: www.theiirc.org Language: English - Date: 2012-02-04 22:31:55 Finance Corporate governance Integrated reporting Materiality AccountAbility Financial statement International Public Sector Accounting Standards Committee of Sponsoring Organizations of the Treadway Commission Global Reporting Initiative Accountancy Business Auditing
86	Building Value in Your SOX Compliance Program -- Highlights from Protiviti’s 2013 Sarbanes-Oxley Compliance Survey Add to Reading List Source URL: www.protiviti.com Language: English - Date: 2015-02-24 20:02:22 Risk Sarbanes–Oxley Act Audit Internal audit Information technology controls Protiviti Internal control Committee of Sponsoring Organizations of the Treadway Commission Public Company Accounting Oversight Board Auditing Accountancy Business
87	Resource Management Guide No.130 Overview of the Enhanced Commonwealth Performance Framework [MONTH 2015] Add to Reading List Source URL: cfar.govspace.gov.au Language: English - Date: 2015-03-12 22:44:14 Business Social accounting Annual report Australian National Audit Office Auditing Committee of Sponsoring Organizations of the Treadway Commission International Financial Reporting Standards Accountancy Financial statements Finance
88	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: www.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
89	Deloitte & Touche LLP 361 South Marine Corps Drive Tamuning, GU[removed]USA Tel: ([removed]Fax: ([removed] Add to Reading List Source URL: www.rmioag.com Language: English - Date: 2012-08-21 14:32:25 Internal control Audit Financial audit Committee of Sponsoring Organizations of the Treadway Commission Information technology audit process Auditing Accountancy Business
90	Deloitte & Touche LLP 361 S. Marine Corps Drive Tamuning, GU[removed]USA Tel: [removed]Fax: [removed] Add to Reading List Source URL: www.rmioag.com Language: English - Date: 2013-08-08 23:47:01 Finance Financial audit Financial statement Internal control Audit Generally Accepted Accounting Principles Fixed asset Committee of Sponsoring Organizations of the Treadway Commission Accountancy Auditing Business

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