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#	Item
251	Management Assessment of Internal Controls This statement certifies that the Hudson River-Black River Regulating District followed a process that assessed and documented the adequacy of its internal control structure an Add to Reading List Source URL: www.hrbrrd.com Language: English - Date: 2014-01-31 11:13:13 Committee of Sponsoring Organizations of the Treadway Commission Business Internal audit Control environment Central Intelligence Agency Audit Auditing Risk Internal control
252	GAO-13-830SP, Standards for Internal Control in the Federal Government: 2013 Exposure Draft Add to Reading List Source URL: www.tdot.state.tn.us Language: English - Date: 2013-12-11 09:08:50 Committee of Sponsoring Organizations of the Treadway Commission Internal control Government Accountability Office Ethics AccountAbility Government procurement in the United States Compliance and ethics program Auditing Business Risk
253	Revised COSO Framework: Improved but Additional Adjustments Still Needed by Vincent Tophoff Senior Technical Manager, IFAC On May 14, 2013, the Committee of Sponsoring Organizations of the Treadway Commission (COSO) issu Add to Reading List Source URL: www.si-revizija.si Language: English - Date: 2014-09-05 01:38:16 Business Committee of Sponsoring Organizations of the Treadway Commission Control environment Internal control Enterprise risk management International Federation of Accountants Risk management Internal audit Entity-level controls Auditing Accountancy Risk
254	Resource Management Guide No.124 Overview of the Enhanced Commonwealth Performance Framework [Month 2014] © Commonwealth of Australia 2014 Add to Reading List Source URL: cfar.govspace.gov.au Language: English - Date: 2014-12-01 23:56:44 Business Performance measurement Annual report International Public Sector Accounting Standards Committee of Sponsoring Organizations of the Treadway Commission Accountancy Financial statements Finance
255	GAIT FOR BUSINESS AND IT RISK GAIT-cover.indd[removed]:35:51 AM Add to Reading List Source URL: images.itrevolution.com Language: English - Date: 2014-05-09 11:56:23 Business SOX 404 top–down risk assessment Information technology controls Entity-level controls Internal control Internal audit ITGC Chief audit executive Committee of Sponsoring Organizations of the Treadway Commission Auditing Risk Accountancy
256	Microsoft Word - MK195E.docx Add to Reading List Source URL: www.fao.org Language: English - Date: 2014-04-30 12:09:18 Chief audit executive Internal audit Committee of Sponsoring Organizations of the Treadway Commission Audit committee Audit Institute of Internal Auditors World Food Programme Internal control Information technology audit Auditing Accountancy Business
257	EUROPEAN COMMISSION Brussels, [removed]COM[removed]final Add to Reading List Source URL: www.europarl.europa.eu Language: English - Date: 2014-10-09 05:25:54 European Union Business Political philosophy Sociology Committee of Sponsoring Organizations of the Treadway Commission Eco-Management and Audit Scheme Auditing Internal audit Internal control
258	New IFAC Publication Provides Support for Professional Accountants Improving Internal Control Evaluating and Improving Internal Control in Organizations by Vincent Tophoff Senior Technical Manager, IFAC Add to Reading List Source URL: www.si-revizija.si Language: English - Date: 2014-09-05 01:38:41 International Federation of Accountants Internal control Committee of Sponsoring Organizations of the Treadway Commission Internal audit Accountancy Auditing Business
259	Public Governance, Performance and Accountability Amendment (Corporate Plans and Annual Performance Statements) Rule 2014 Add to Reading List Source URL: cfar.govspace.gov.au Language: English - Date: 2014-12-01 23:52:25 Accountancy Business Audit committee Committees IRS tax forms Private law Committee of Sponsoring Organizations of the Treadway Commission Auditing Corporate governance Corporations law
260	E WO/PBC[removed]ORIGINAL: ENGLISH DATE: JULY 8, 2014 Add to Reading List Source URL: www.wipo.int Language: English - Date: 2014-07-11 03:35:20 Business World Intellectual Property Organization Internal audit Enterprise risk management United Nations System Committee of Sponsoring Organizations of the Treadway Commission United Nations Finance Structure Auditing International trade Information technology audit

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