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Internal control
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#	Item
361	Internal Controls This statement certifies that the management of the Saratoga Springs City Center Authority and the City of Saratoga Springs has documented and assessed the internal control structure and procedures of t Add to Reading List Source URL: www.saratogacitycenter.org - Date: 2014-06-27 10:19:02
362	2011 Corporate Responsibility Report Add to Reading List Source URL: www.amd.com Language: English - Date: 2014-06-04 17:07:34 Risk Advanced Micro Devices Enterprise risk management Corporate governance Compliance and ethics program Internal audit Corporate social responsibility Internal control Sarbanes–Oxley Act Auditing Business Ethics
363	19th Fl. Jeongdong Bldg., 15-5 Jeong-dong, Jung-gu, SeoulKorea INTERNAL AUDITOR Organization: Global Green Growth Institute (GGGI) Post Date: 2 June 2015 Location: Seoul, HQ Add to Reading List Source URL: gggi.org Language: English - Date: 2015-06-01 20:38:29 Business Internal audit Audit Internal control Information technology audit process International Organization of Supreme Audit Institutions Auditing Accountancy Risk
364	Best Practices: Nonprofit Corporate Governance One of the most significant and valuable developments of the post-Sarbanes-Oxley Act environment has been the emergence of governance “Best Practices” proposals designed Add to Reading List Source URL: www.ocanews.org Language: English - Date: 2015-06-20 00:31:51 Corporations law Private law Management Committees Audit committee National Association of Corporate Directors Sarbanes–Oxley Act Corporate social responsibility Internal control Business Corporate governance Auditing
365	Wax control Arild Stokkenes Leading advisor Multiphase Fluid Control Classification: Internal Add to Reading List Source URL: www.ipt.ntnu.no Language: English - Date: 2013-03-14 08:01:16
366	Microsoft Word - {5BBF5F11-3653-4E8B-A476-CF4A9D6B838F} Add to Reading List Source URL: miami.beaconcouncil.com Language: English - Date: 2012-05-10 09:39:41 Finance Statements on Auditing Standards Audit Generally Accepted Accounting Principles Financial statement Engagement letter Internal control Information technology audit process Financial audit Auditing Accountancy Business
367	Challenges to introducing riskbased supervision Mr. John Ashcroft, Key Expert to the EU project: “Support to the Agency for Supervision of Fully Funded Pension Insurance – MAPAS“ Add to Reading List Source URL: www.iopsweb.org Language: English - Date: 2014-07-16 09:04:53 Risk management Actuarial science Auditing Security Internal control Enterprise risk management Risk breakdown structure Risk Management Ethics
368	ICP 8 Risk Management - Lessons for the pension sector IOPS-IAIS PCG JOINT SEMINAR ON CROSS-SECTORAL ISSUES 11th May 2012, Skopje General principle Add to Reading List Source URL: www.iopsweb.org Language: English - Date: 2014-07-16 09:05:14 Risk Internal control Internal audit Risk management Audit Corporate governance Enterprise risk management Information technology audit process Auditing Business Accountancy
369	Food and Agriculture Organization of the United Nations PROFESSIONAL VACANCY ANNOUNCEMENT NO: FRSOMPRJ Issued on: Deadline For Application: Add to Reading List Source URL: www.fao.org Language: English - Date: 2015-06-25 08:51:59 Internal control Audit Business Land management Agriculture Information technology audit Corporate governance Auditing Food and Agriculture Organization United Nations Development Group
370	Sarbanes-Oxley Compliance for Cloud Applications What Is Sarbanes-Oxley? Sarbanes-Oxley Act (SOX) aims to protect investors and the general public from accounting errors and fraudulent practices. For this purpose, corpo Add to Reading List Source URL: www.cloudlock.com Language: English - Date: 2015-05-27 09:39:22 Computing Cloud computing security Sarbanes–Oxley Act Internal control Cloud computing Audit Information technology controls Governance risk management and compliance Auditing Accountancy Business

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