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#	Item
191	Comcover Awards for Excellence in Risk Management 2014 Add to Reading List Source URL: www.finance.gov.au Language: English - Date: 2014-10-02 01:22:23 Risk Ethics Risk management Committee of Sponsoring Organizations of the Treadway Commission IT risk management Actuarial science Management Security
192	Microsoft Word - COSO Boards ERM 4 pager - FINAL RELEASE VERSION[removed]docx Add to Reading List Source URL: www.coso.org Language: English - Date: 2009-11-03 13:25:20 Ethics Risk management Security Auditing Enterprise risk management Committee of Sponsoring Organizations of the Treadway Commission Key Risk Indicator Audit committee IT risk management Risk Management Actuarial science
193	Effective Enterprise Risk Oversight: The Role of the Board of Directors Add to Reading List Source URL: www.coso.org Language: English - Date: 2009-08-31 12:56:35 Risk Management Security Information technology audit Enterprise risk management Committee of Sponsoring Organizations of the Treadway Commission Internal audit Risk management Audit committee Auditing Actuarial science Business
194	The Bulletin Volume 4, Issue 4 The Cu rrent S tate o f B oa rd R is k Oversight Risk oversight is a high priority on the agenda of most boards Add to Reading List Source URL: www.protiviti.com Language: English - Date: 2015-02-09 03:06:43 Business Management Information technology audit Security Enterprise risk management Committee of Sponsoring Organizations of the Treadway Commission Risk management Compliance and ethics program Internal audit Actuarial science Auditing Risk
195	Jun14 ED[removed]Proposed ASAE 34XX Assurance Engagements on Controls Add to Reading List Source URL: www.auasb.gov.au Language: English Internal control Engagement letter Audit Committee of Sponsoring Organizations of the Treadway Commission Assurance services Auditing Accountancy Internal audit
196	United States Government Accountability Office GAO Report to the Ranking Member, Committee on Finance, U.S. Senate Add to Reading List Source URL: www.gao.gov Language: English - Date: 2009-09-22 08:53:15 Research Center for Information Technology Center for Scientific Review National Institute of Diabetes and Digestive and Kidney Diseases Enterprise risk management National Institute of Environmental Health Sciences Committee of Sponsoring Organizations of the Treadway Commission Risk management NIH Office of Technology Transfer National Institutes of Health Medicine Health
197	Politics in Organizations Theory and Research Considerations Edited by Gerald R. Ferris, and Darren C. Treadway. Series: SIOP Organizational Frontiers Series This edited volume in the SIOP Organizational Frontiers series Add to Reading List Source URL: www.siop.org Language: English - Date: 2011-10-27 16:52:56 Management Organizational politics Gerald R. Ferris Organizational justice Industrial and organizational psychology Leadership Neal Ashkanasy Organizational identification Social psychology Organizational behavior Behavioural sciences
198	ORGANISATION FOR ECONOMIC CO-OPERATION AND DEVELOPMENT FORUM ON TAX ADMINISTRATION Information Note: Tax Compliance and Tax Accounting Systems April 2010 Add to Reading List Source URL: www.oecd.org Language: English - Date: 2014-07-04 12:44:07 Finance Taxation in the United States Committee of Sponsoring Organizations of the Treadway Commission Tax Regulatory compliance Sarbanes–Oxley Act Internal control Internal audit Internal Revenue Service Auditing Business Accountancy
199	Assurance on Integrated Reporting Papers giving an introduction to the discussion and an exploration of issues Comments from ACCA to the International Integrated Reporting Council 1 December 2014 Add to Reading List Source URL: www.theiirc.org Language: English - Date: 2014-12-17 05:14:44 Financial audit Association of Chartered Certified Accountants Audit Internal control International Auditing and Assurance Standards Board Committee of Sponsoring Organizations of the Treadway Commission International Standards on Auditing Integrated reporting ISO Auditing Accountancy Business
200	RiskManagementPolicy20120320_Approved Add to Reading List Source URL: www.roche.com Language: English - Date: 2012-03-22 05:38:37 Risk management Actuarial science Business Security Committee of Sponsoring Organizations of the Treadway Commission ISO 31000 Audit committee Audit Enterprise risk management Risk Management Auditing

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