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Committee of Sponsoring Organizations of the Treadway Commission
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1	Applying the Five Lines of Defense in Managing Risk Add to Reading List Source URL: www.protiviti.com Language: English - Date: 2016-07-18 16:06:37 Economy Auditing Business economics Risk Internal audit Chief audit executive Committee of Sponsoring Organizations of the Treadway Commission Internal control Risk management Audit Institute of Internal Auditors Enterprise risk management
2	PIDM \| Annual ReportSTATEMENT ON RISK MANAGEMENT AND INTERNAL CONTROL Add to Reading List Source URL: pidm.gov.my Language: English - Date: 2015-07-22 00:01:04 Economy Auditing Business Enterprise risk management Internal audit Committee of Sponsoring Organizations of the Treadway Commission Audit Internal control Risk management Corporate governance ISO 31000 ERM
3	Microsoft PowerPoint - Best Practices and Pitfalls -- Payroll and related Liabilities Add to Reading List Source URL: www.saonm.org Language: English - Date: 2016-04-15 10:50:29 Auditing Business economics Accounting Economy Entity-level controls Internal control Committee of Sponsoring Organizations of the Treadway Commission Fraud deterrence
4	Global Risk Center Risk communication Aligning the board and c-suite Author Add to Reading List Source URL: www.mmc.com Language: English - Date: 2016-03-22 15:42:05 Economy Business Actuarial science Risk Auditing Security Corporate governance Enterprise risk management Risk management National Association of Corporate Directors Committee of Sponsoring Organizations of the Treadway Commission Chief risk officer
5	Comm i t te e of Sp on s or i n g O rg a n iz at io n s o f t h e Trea d way Co m m iss io n Enterprise Risk Management Aligning Risk with Strategy and Performance Frequently Asked Questions Add to Reading List Source URL: erm.coso.org Language: English - Date: 2016-06-21 12:30:07 Actuarial science Auditing Risk Economy Business Management Security Project management Committee of Sponsoring Organizations of the Treadway Commission Enterprise risk management Risk management Internal control
6	Microsoft Word - COSO Academic Accounting Access Enrollment.docx Add to Reading List Source URL: aaahq.org Language: English - Date: 2016-05-02 10:26:10 Committee of Sponsoring Organizations of the Treadway Commission Auditing Internal control MasterCard
7	Internal Control and Risk Management Framework: Volume I Internal Control and Risk Management Framework Project Department of Administrative Reforms and Public Grievances (DARPG) Add to Reading List Source URL: darpg.nic.in Language: English - Date: 2016-03-23 01:40:48 Auditing Actuarial science IEEE standards Management Security Audit Risk management Enterprise risk management Project management Internal control Management system Committee of Sponsoring Organizations of the Treadway Commission
8	PIDM \| Annual ReportSTATEMENT ON RISK MANAGEMENT AND INTERNAL CONTROL Add to Reading List Source URL: www.pidm.gov.my Language: English - Date: 2015-07-22 00:01:04 Risk Auditing Economy Business Risk management Actuarial science Security Corporate governance Enterprise risk management Internal audit Committee of Sponsoring Organizations of the Treadway Commission Audit
9	Wallstreet Suite Comprehensive, cross-asset investment and debt management solutions for financial institutions and corporations www.wallstreetsystems.com Add to Reading List Source URL: www.wallstreetsystems.com Language: English Finance Internal control Sarbanes–Oxley Act Control environment Audit Regulatory compliance Committee of Sponsoring Organizations of the Treadway Commission Auditing Risk Business
10	Why COSO is flawed COSO not only fails to help a firm assess its risks, it actually obfuscates the risk assessment process. By Ali Samad-Khan Add to Reading List Source URL: www.opriskadvisory.com Language: English - Date: 2005-01-18 23:07:11 Ethics Auditing Security Risk management Committee of Sponsoring Organizations of the Treadway Commission Enterprise risk management Operational risk Internal control Basel II Risk Management Actuarial science

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