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131	WFP ENTERPRISE RISK MANAGEMENT POLICY Informal Consultation 3 March 2015 Add to Reading List Source URL: documents.wfp.org Language: English - Date: 2015-02-19 04:28:52 Risk Auditing Project management Security Enterprise risk management Committee of Sponsoring Organizations of the Treadway Commission Risk management Risk IT Operational risk Actuarial science Management Business
132	Microsoft Word - HKIoD_Consultation_Risk Management_and_Internal_Control_Review_of_the_CG_Code_and_CG_Report.doc Add to Reading List Source URL: www.hkex.com.hk Language: English - Date: 2014-10-09 02:54:28 Business Audit committee Internal audit Internal control Audit Corporate governance Committee of Sponsoring Organizations of the Treadway Commission Information technology audit process Auditing Risk Management
133	Microsoft Word - XTEK Risk Management Policy XDOC27doc Add to Reading List Source URL: www.xtek.net Language: English - Date: 2014-06-09 22:26:55 Management Risk Actuarial science Corporations law Internal control Risk management Chief financial officer Enterprise risk management Committee of Sponsoring Organizations of the Treadway Commission Auditing Business Corporate governance
134	GCF/BPage 25 Annex II: Initial fiduciary principles and standards of the Fund I. Add to Reading List Source URL: www.gcfund.org Language: English - Date: 2014-11-11 04:09:00 Risk Audit committee Financial audit Internal audit Committee of Sponsoring Organizations of the Treadway Commission Internal control Audit Generally Accepted Accounting Principles External auditor Auditing Accountancy Business
135	China Internal Control Standard for Listed Companies:   Effective 1st JulyJuly, 2009 Issues 12] On 28 June 2008, the Chinese Ministry of Finance, CSRC, CIRC, CBRC and the National Audit Office jointly issued Add to Reading List Source URL: www.lehmanbrown.com Language: English - Date: 2014-12-22 22:16:49 Risk Internal control Internal audit Audit Corporate governance Regulatory compliance Committee of Sponsoring Organizations of the Treadway Commission Enterprise risk management Auditing Accountancy Business
136	Microsoft Word - Audit Quality Indicators SAG Briefing PaperV1) (FINAL).docx Add to Reading List Source URL: pcaobus.org Language: English - Date: 2014-06-30 06:08:14 Audit Financial audit Public Company Accounting Oversight Board Committee of Sponsoring Organizations of the Treadway Commission External auditor Internal audit Chief audit executive Auditing Accountancy Business
137	CHAPTER 2: PROPOSED SUBSTANTIVE AMENDMENTS Add to Reading List Source URL: www.hkex.com.hk Language: English - Date: 2014-06-16 05:56:42 Risk Corporate governance Actuarial science Corporations law Management Internal control Committee of Sponsoring Organizations of the Treadway Commission Internal audit Sarbanes–Oxley Act Auditing Business Accountancy
138	Microsoft Word[removed]_v 2_ Guidance for Auditors of Smaller Companies.doc Add to Reading List Source URL: pcaobus.org Language: English - Date: 2010-08-13 13:32:54 Risk Financial audit Audit Entity-level controls Information technology audit Internal control Information technology controls Sarbanes–Oxley Act Committee of Sponsoring Organizations of the Treadway Commission Auditing Accountancy Business
139	afma logo - acronym - 20mm Add to Reading List Source URL: www.afma.com.au Language: English - Date: 2014-06-23 02:28:55 Ethics Business Security Internal control Internal audit Risk management Operational risk Enterprise risk management Committee of Sponsoring Organizations of the Treadway Commission Auditing Actuarial science Risk
140	FC[removed]E March 2012 Food and Add to Reading List Source URL: www.fao.org Language: English - Date: 2012-06-21 05:35:22 Risk Inspector General Internal audit Enterprise risk management International Public Sector Accounting Standards Institute of Internal Auditors Food and Agriculture Organization Committee of Sponsoring Organizations of the Treadway Commission Internal control Auditing Accountancy Business

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