Agency Risk Management and Internal Control Standards - Committee of Sponsoring Organizations of the Treadway Commission - Document - PDFSEARCH.IO

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	Agency Risk Management and Internal Control Standards Add to Reading List Document Date: 2014-04-02 14:42:46 Open Document File Size: 3,61 MB Share Result on Facebook Company Commonwealth / / Country United States / / Event Product Issues / / Holiday Commonwealth Day / / IndustryTerm software engineering / business management / agency risk management / external auditor / / Organization office of the Comptroller Issued / Congress / Committee of Sponsoring Organizations / Council on Virginia / General Assembly of Virginia / Federal Government / Risk Management and Internal Control Standards / Risk Management and Internal Control Standards To / Risk Management / Agency Risk Management and Internal Control Standards Office / Treadway Commission / / Position chief financial officer / chief financial officers / Major / Governor / private / or not-forprofit sectors / agency head / President / chief executive officer / external auditor / Comptroller / Executive / / Product judgment / / ProvinceOrState Virginia / / Technology PROCESS CONTROL / / URL www.portfoliostep.com/390.1TerminologyDefinitions.htm / www.ichnet.org/glossary.htm / www.qaproject.org/methods/resglossary.html / / SocialTag Risk Internal control Committee of Sponsoring Organizations of the Treadway Commission Sarbanes–Oxley Act Audit Enterprise risk management Chief financial officer Control environment OMB Circular A-123 Auditing

Agency Risk Management and Internal Control StandardsAdd to Reading List