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361	BOARD OF GOVERNORS OF THE FEDERAL RESERVE SYSTEM FEDERAL DEPOSIT INSURANCE CORPORATION OFFICE OF THE COMPTROLLER OF THE CURRENCY OFFICE OF THRIFT SUPERVISION INTERAGENCY POLICY STATEMENT ON THE INTERNAL AUDIT Add to Reading List Source URL: www.federalreserve.gov Language: English - Date: 2003-03-17 10:26:19 Business Chief audit executive Internal audit Audit committee Audit Financial audit Institute of Internal Auditors Internal control Committee of Sponsoring Organizations of the Treadway Commission Auditing Accountancy Risk
362	August 31, 2005 Mr. Jonathan G. Katz Committee Management Officer Securities and Exchange Commission 100 F Street NE Add to Reading List Source URL: www.sec.gov. Language: English - Date: 2005-09-01 12:46:12 Finance Sarbanes–Oxley Act Internal control Corporate governance External auditor Committee of Sponsoring Organizations of the Treadway Commission U.S. Securities and Exchange Commission Audit Financial statement Auditing Accountancy Business
363	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 Int Add to Reading List Source URL: investor.expeditors.com Language: English - Date: 2012-03-20 18:01:57 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
364	D:ksSHdTndroswkialffirsdvi Add to Reading List Source URL: www.cca-advisors.com Language: English - Date: 2014-08-07 11:51:44 Ethics Enterprise risk management Control environment Committee of Sponsoring Organizations of the Treadway Commission Fraud deterrence Internal audit Internal control Audit Risk management Auditing Risk Business
365	Basel Committee Publications - Framework for the Evaluation of Internal Control Systems - Jan 1998 Add to Reading List Source URL: www.bis.org Language: English - Date: 1998-01-15 18:00:00 Risk Internal control Internal audit Audit committee Bank regulation Operational risk Audit Committee of Sponsoring Organizations of the Treadway Commission Entity-level controls Auditing Accountancy Business
366	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: 2010-03-16 19:59:19 Finance Audit Committee of Sponsoring Organizations of the Treadway Commission Internal control Financial statement Generally Accepted Accounting Principles Financial audit Regulation S-X Auditing Accountancy Business
367	For Immediate Release May 20, 2010 Contact: Scott McCallum Office: +[removed]Cell: +[removed]removed] Add to Reading List Source URL: www.coso.org Language: English - Date: 2010-07-01 14:27:02 Ethics Committee of Sponsoring Organizations of the Treadway Commission Fraud deterrence Sarbanes–Oxley Act Internal control Enterprise risk management Fraud Audit Internal audit Auditing Business Risk
368	Management Report on Internal Control Over Financial Reporting The management of Expeditors International of Washington, Inc. is responsible for establishing and maintaining adequate internal control over ﬁnancial rep Add to Reading List Source URL: investor.expeditors.com Language: English - Date: 2012-05-22 18:53:26 Risk Committee of Sponsoring Organizations of the Treadway Commission Internal control Sarbanes–Oxley Act Generally Accepted Accounting Principles Financial statement Auditing Business Finance
369	e xpd. 54 Report of Independent Registered Public Accounting Firm The Board of Directors and Shareholders Expeditors International of Washington, Inc.: Add to Reading List Source URL: investor.expeditors.com Language: English - Date: 2012-05-22 18:53:36 Finance Audit Committee of Sponsoring Organizations of the Treadway Commission Internal control Financial statement Financial audit Regulation S-X Auditing Accountancy Business
370	August 26,2005 Jonathan G. Katz Committee Management Officer Securities and Exchange Commission 100 F Street NE Washington, DC[removed] Add to Reading List Source URL: www.sec.gov. Language: English - Date: 2005-09-01 14:37:14 Corporate governance Finance Sarbanes–Oxley Act U.S. Securities and Exchange Commission Internal control Committee of Sponsoring Organizations of the Treadway Commission Public Company Accounting Oversight Board Audit committee Audit Auditing Business Accountancy

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