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11	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
12	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
13	Staff Statement on Management’s Report on Internal Control Over Financial Reporting Add to Reading List Source URL: edgar.sec.gov Language: English - Date: 2005-05-25 17:08:54 Finance Internal audit Committee of Sponsoring Organizations of the Treadway Commission Internal control Audit Sarbanes–Oxley Act External auditor Regulation S-K Financial statement Auditing Accountancy Business
14	Risk Management Policy Cauldron Energy Ltd ACN  Add to Reading List Source URL: www.cauldronenergy.com.au Language: English - Date: 2015-04-22 04:10:13 Accountancy Internal control Risk management Chief financial officer Enterprise risk management Committee of Sponsoring Organizations of the Treadway Commission Auditing Business Risk
15	REPORTS MANAGEMENT AND AUDITOR’S REPORTS MANAGEMENT’S DISCUSSION OF FINANCIAL RESPONSIBILITY We believe that great companies are built on a foundation of reliable financial information and compliance with the spirit Add to Reading List Source URL: www.ge.com Language: English - Date: 2015-03-14 18:37:25 Finance Audit Internal control Committee of Sponsoring Organizations of the Treadway Commission Internal audit Chief financial officer Financial statement Regulation S-X Financial audit Auditing Accountancy Business
16	PDF Document Add to Reading List Source URL: www.nisivoccia.com Language: English - Date: 2015-03-02 09:32:55 Accountancy Committee of Sponsoring Organizations of the Treadway Commission Income tax in the United States Internal Revenue Service Internal control Control environment Fundraising Foundation IRS penalties Auditing Taxation in the United States Nonprofit organization
17	The term control environment refers to an agency’s “corporate culture,” showing how much the agency’s leaders value ethical behavior and internal control. The key element in a favorable control environment is ma Add to Reading List Source URL: finance.utah.gov Language: English - Date: 2015-05-11 14:05:37 Business Audit committee Internal audit Audit Internal control Committee of Sponsoring Organizations of the Treadway Commission External auditor Institute of Internal Auditors Information security Auditing Accountancy Risk
18	PERFORMANCE AUDIT REPORT University System Office Report NoFebruary 4, 2013 Phone (‐2241 Add to Reading List Source URL: ndus.edu Language: English - Date: 2013-03-07 12:11:38 Audit Committee of Sponsoring Organizations of the Treadway Commission Internal control Information technology audit process Structure Audit committee Auditing Information technology audit Internal audit
19	SCHOOL OF BUSINESS AND PUBLIC MANAGEMENT THE INSTITUTE OF BRAZILIAN BUSINESS & PUBLIC MANAGEMENT ISSUES MINERVA PROGRAM SPRING 2011 Add to Reading List Source URL: www.aneel.gov.br Language: English - Date: 2013-01-16 15:02:59 Public policy Internal control Public-benefit corporation Foundation Public finance Committee of Sponsoring Organizations of the Treadway Commission Political corruption Politics Management Management education Management science Public administration
20	Integrating risk and performance management processes Werner Bruggeman Geert Scheipers Valerie Decoene Add to Reading List Source URL: www.delawareperformancemanagement.com Language: English Actuarial science Risk management Auditing Enterprise risk management Committee of Sponsoring Organizations of the Treadway Commission Strategic management Risk assessment Operational risk Internal control Management Risk Business

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