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#	Item
221	INTOSAI GOV[removed]INTOSAI The International Standards of Supreme Audit Institutions, ISSAI, are issued by the International Organization of Supreme Audit Institutions, Add to Reading List Source URL: es.issai.org Language: English - Date: 2013-05-14 05:23:54 Business Internal audit Internal control International Organization of Supreme Audit Institutions Audit Committee of Sponsoring Organizations of the Treadway Commission Institute of Internal Auditors External auditor Information technology audit Auditing Accountancy Risk
222	INTOSAI GOV[removed]INTOSAI The International Standards of Supreme Audit Institutions, ISSAI, are issued by the International Organization of Supreme Audit Institutions, Add to Reading List Source URL: ar.issai.org Language: English - Date: 2013-05-14 05:20:39 Business Internal audit Internal control International Organization of Supreme Audit Institutions Audit Committee of Sponsoring Organizations of the Treadway Commission Institute of Internal Auditors External auditor Information technology audit Auditing Accountancy Risk
223	Microsoft Word - GB298-PFA[removed]-En.doc Add to Reading List Source URL: www.ilo.org Language: English - Date: 2007-02-05 03:56:32 Internal audit Audit Institute of Internal Auditors Committee of Sponsoring Organizations of the Treadway Commission Information technology audit Internal control External auditor Information technology audit process Chief audit executive Auditing Accountancy Business
224	Journal Online Managing Sarbanes-Oxley Section 404 Compliance in ERP Systems Using Information Security Control Reports Abhik Chaudhuri, MCA, PMP, is an IBM-accredited Add to Reading List Source URL: www.isaca.org Language: English - Date: 2010-05-02 17:38:01 Risk Information technology controls Sarbanes–Oxley Act Internal control Audit Committee of Sponsoring Organizations of the Treadway Commission Internal audit SOX 404 top–down risk assessment Information Systems Audit and Control Association Auditing Accountancy Business
225	DEFINING INTERNAL CONTROL OBJECTIVES FOR INFORMATION SYSTEMS SECURITY: A VALUE FOCUSED ASSESSMENT Mishra, Sushma, Virginia Commonwealth University, 301 W Main Street, Box[removed], Richmond, Virginia, USA, [removed] Add to Reading List Source URL: is2.lse.ac.uk Language: English - Date: 2008-05-11 18:07:12 Computer security Business Management Information technology audit Internal control Information security Committee of Sponsoring Organizations of the Treadway Commission Corporate governance of information technology Security controls Data security Auditing Security
226	Internal Control Guidance for Directors on the Combined Code ISBN[removed]Published by The Institute of Chartered Accountants Add to Reading List Source URL: www.ecgi.org Language: English - Date: 2007-07-21 08:35:23 Risk Internal control Internal audit Corporate governance Audit UK Corporate Governance Code Control environment Committee of Sponsoring Organizations of the Treadway Commission SOX 404 top–down risk assessment Auditing Accountancy Business
227	Governance 89 Board of directors and executive committee 91 Directors’ Add to Reading List Source URL: www.diageo.com Language: English Corporations law Accountancy Management Committees Audit committee Auditor independence UK Corporate Governance Code Audit Committee of Sponsoring Organizations of the Treadway Commission Auditing Corporate governance Business
228	Accounting and Review Services Committee Add to Reading List Source URL: www.aicpa.org Language: English - Date: 2011-07-15 23:12:57 Finance AICPA Code of Professional Conduct Certified Public Accountant Auditing Standards Board Audit Assurance services Committee of Sponsoring Organizations of the Treadway Commission Internal control Engagement letter Auditing Accountancy Business
229	Microsoft Word - AS No 5 - Adopting Release Final.doc Add to Reading List Source URL: pcaobus.org Language: English - Date: 2010-01-15 15:55:29 Finance Financial audit Audit Entity-level controls Internal control Sarbanes–Oxley Act Committee of Sponsoring Organizations of the Treadway Commission Public Company Accounting Oversight Board SOX 404 top–down risk assessment Auditing Accountancy Business
230	GAO[removed], INTERNAL REVENUE SERVICE : Status of GAO Financial Audit and Related Financial Management Recommendations Add to Reading List Source URL: gao.gov Language: English - Date: 2012-06-28 14:51:39 Finance Government Accountability Office Chief financial officer Internal control Financial audit Audit Financial statement Committee of Sponsoring Organizations of the Treadway Commission Entity-level controls Auditing Accountancy Business

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