Treadway - PDFSEARCH.IO - Document Search Engine

Treadway
Results: 920

#	Item
281	IIA STANDARD INTERNAL AUDIT ROLE IN AN Internal audits are established as a service to management to help organizations meet their objectives. One of the key roles is to monitor risks Add to Reading List Source URL: www.fin.gov.nt.ca Language: English - Date: 2013-12-10 12:45:56 Risk Internal audit Internal control Institute of Internal Auditors Audit Risk management Chief audit executive Committee of Sponsoring Organizations of the Treadway Commission Auditing Accountancy Business
282	2013–14 Annex to the Statement of Management Responsibility, Including Internal Control over Financial Reporting Add to Reading List Source URL: www.oag-bvg.gc.ca Language: English - Date: 2014-10-23 09:38:36 Risk Internal audit Audit committee Internal control Chief audit executive Committee of Sponsoring Organizations of the Treadway Commission Audit Official Airline Guide External auditor Auditing Accountancy Business
283	Internal Audit Report on Risk Measurement & Analytics Assessment Services Add to Reading List Source URL: www.osfi-bsif.gc.ca Language: English - Date: 2013-12-10 05:23:44 Risk Internal audit Chief audit executive Audit committee Audit Enterprise risk management Committee of Sponsoring Organizations of the Treadway Commission Institute of Internal Auditors Office of the Superintendent of Financial Institutions Auditing Accountancy Business
284	-[removed]State of California California Information Security Office Add to Reading List Source URL: www.cta.ca.gov Language: English - Date: 2013-11-13 18:20:39 Public safety Information technology management Risk analysis Information security Security controls IT risk IT risk management Committee of Sponsoring Organizations of the Treadway Commission Computer security Data security Security
285	Financial Intermediary Controls and Compliance Assessment Sample, November 2008 Add to Reading List Source URL: www.ici.org Language: English Information technology audit process Committee of Sponsoring Organizations of the Treadway Commission Auditing Internal control Audit
286	COMMENDED PAPERS Sharing knowledge: public management letters, a new way to fulfil the public role of accountants* Authors: DRS. I.H. (IRENE) KRAMER RC Add to Reading List Source URL: www.nba.nl Language: English - Date: 2014-11-07 04:02:04 Internal audit Internal control Committee of Sponsoring Organizations of the Treadway Commission Stakeholder Audit Accountant External auditor Pakistan Muslim League Auditing Accountancy Business
287	UNITED STATES OF AMERICA Before the SECURITIES AND EXCHANGE COMMISSION SECURITIES EXCHANGE ACT OF 1934 Release No[removed]July 30, 2014 ACCOUNTING AND AUDITING ENFORCEMENT Add to Reading List Source URL: www.sec.gov Language: English - Date: 2014-07-30 14:43:30 United States securities law SEC filings United States corporate law Sarbanes–Oxley Act Regulation S-K Internal control Committee of Sponsoring Organizations of the Treadway Commission External auditor Audit Auditing Business Corporate governance
288	Assessment of Internal Controls Add to Reading List Source URL: www.nysparks.com Language: English - Date: 2012-07-18 11:45:19 Management Information technology audit Internal control Corrective and preventive action Committee of Sponsoring Organizations of the Treadway Commission Entity-level controls Auditing Business Risk
289	General Accounting Office 1 Background ¾ Add to Reading List Source URL: gao.az.gov Language: English - Date: 2014-05-16 16:54:43 Business Committee of Sponsoring Organizations of the Treadway Commission Internal control Control environment Information technology audit process Fraud deterrence Auditing Accountancy Risk
290	December 10, 2014, letter commenting on the ASB Exposure Draft “An Audit of Internal Control Over Financial Reporting That Is Integrated With an Audit of Financial Statements” Add to Reading List Source URL: www.gao.gov Language: English - Date: 2014-12-12 18:16:22 Business Committee of Sponsoring Organizations of the Treadway Commission Financial audit Internal control Audit Control environment Statements on Auditing Standards Generally Accepted Auditing Standards SOX 404 top–down risk assessment Auditing Accountancy Risk

UPDATE