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341	Report of Independent Registered Public Accounting Firm The Board of Directors and Shareholders Expeditors International of Washington, Inc.: We have audited the accompanying consolidated balance sheets of Expeditors In Add to Reading List Source URL: investor.expeditors.com Language: English - Date: 2011-03-21 12:44:40 Finance Audit Committee of Sponsoring Organizations of the Treadway Commission Internal control Financial statement Expeditors International Generally Accepted Accounting Principles Financial audit Regulation S-X Auditing Accountancy Business
342	e xpd. 53 Management Report on Internal Control Over Financial Reporting The management of the Company is responsible for establishing and maintaining adequate internal control over financial reporting as required by the Add to Reading List Source URL: investor.expeditors.com Language: English - Date: 2009-03-17 17:50:21 Finance Committee of Sponsoring Organizations of the Treadway Commission Internal control Sarbanes–Oxley Act Financial statement Generally Accepted Accounting Principles Regulation S-X SOX 404 top–down risk assessment Auditing Accountancy Business
343	CONTROL INTERNO DEL REPORTE DE LA INFORMACION FINANCIERA GUÍA PARA PEQUEÑAS EMPRESAS COTIZADAS Volumen I: Resumen Ejecutivo Junio 2006 En 1992 el Comité de Organizaciones Patrocinadoras de la Comisión Treadway Add to Reading List Source URL: www.coso.org Language: Spanish - Date: 2008-06-04 15:41:36
344	GAO-01-1008G Internal Control Management and Evaluation Tool Add to Reading List Source URL: gao.gov Language: English - Date: 2011-09-29 23:05:14 Corporate governance Risk Chief financial officer Government Accountability Office Internal control OMB Circular A-123 Committee of Sponsoring Organizations of the Treadway Commission Audit E-Rate Auditing Accountancy Business
345	Microsoft Word - COUNTY BOARD COMMITTEES[removed]revised[removed]doc Add to Reading List Source URL: www.crawfordcountycentral.com Language: English - Date: 2013-01-08 11:29:36 Treadway Committee of Sponsoring Organizations of the Treadway Commission
346	Financial Strategies for Stormwater Management By Elizabeth Treadway, Senior Consultant, and Andrew L. Reese, P.E., Vice President Ogden Environmental and Engineering Services, Inc. Reprinted with permission from the APW Add to Reading List Source URL: stormwaterfinance.urbancenter.iupui.edu Language: English - Date: 2006-07-27 09:52:45 Water Environmental engineering Environmental soil science Pollution Stormwater Clean Water Act Storm drain Surface runoff Infrastructure Water pollution Environment Earth
347	Lisa Openshaw, CPA Todd Desjardins, CPA, CFE Financial Services Group IMPLEMENTING THE NEW COSO FRAMEWORK AND HOW FASB CHANGES Add to Reading List Source URL: www.berrydunn.com Language: English - Date: 2014-05-14 12:42:23 Risk Internal control Control environment Operational risk Committee of Sponsoring Organizations of the Treadway Commission Compliance and ethics program Auditing Accountancy Business
348	Management Report on Internal Control Over Financial Reporting The management of the Company is responsible for establishing and maintaining adequate internal control over financial reporting as required by the Sarbanes Add to Reading List Source URL: investor.expeditors.com Language: English - Date: 2010-03-16 19:38:40 Finance Committee of Sponsoring Organizations of the Treadway Commission Internal control Sarbanes–Oxley Act Financial statement Generally Accepted Accounting Principles Regulation S-X SOX 404 top–down risk assessment Auditing Accountancy Business
349	Internal Control over Financial Reporting – Guidance for Smaller Public Companies Frequently Asked Questions Internal Control over Financial Reporting – Guidance for Smaller Public Companies Add to Reading List Source URL: www.coso.org Language: English - Date: 2008-06-04 15:41:36 Risk Internal control Control environment Internal audit Audit Sarbanes–Oxley Act Committee of Sponsoring Organizations of the Treadway Commission SOX 404 top–down risk assessment Auditing Accountancy Business
350	Management Report on Internal Control Over Financial Reporting The management of the Company is responsible for establishing and maintaining adequate internal control over financial reporting as required by the Sarbanes- Add to Reading List Source URL: investor.expeditors.com Language: English - Date: 2011-03-21 13:11:13 Finance Committee of Sponsoring Organizations of the Treadway Commission Internal control Sarbanes–Oxley Act Financial statement Generally Accepted Accounting Principles Regulation S-X SOX 404 top–down risk assessment Auditing Accountancy Business

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