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371	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 I Add to Reading List Source URL: investor.expeditors.com Language: English - Date: 2005-03-30 17:34:28 Audit Committee of Sponsoring Organizations of the Treadway Commission Internal control Financial statement Expeditors International Auditing Finance Business
372	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 SarbanesO Add to Reading List Source URL: investor.expeditors.com Language: English - Date: 2012-05-22 18:53:47 Finance Committee of Sponsoring Organizations of the Treadway Commission Internal control Financial statement Generally Accepted Accounting Principles Regulation S-X SOX 404 top–down risk assessment Auditing Accountancy Business
373	Overview of COSO Research Study Fraudulent Financial Reporting: [removed], An Analysis of U.S. Public Companies by Beasley, Carcello, Hermanson, and Neal Add to Reading List Source URL: www.coso.org Language: English - Date: 2010-07-01 14:34:11 Risk Committee of Sponsoring Organizations of the Treadway Commission Fraud deterrence Internal control Enterprise risk management Internal audit Institute of Internal Auditors Audit Fraud Auditing Accountancy Business
374	Report of Independent Registered Public Accounting Firm expd 07 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 18:53:32 Finance Audit Committee of Sponsoring Organizations of the Treadway Commission Internal control Financial statement Financial audit Regulation S-X Auditing Accountancy Business
375	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: 2005-03-30 17:35:22 Risk Internal control Finance Sarbanes–Oxley Act Expeditors International Auditing Business Committee of Sponsoring Organizations of the Treadway Commission
376	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 14:43:52 Internal control Audit Committee of Sponsoring Organizations of the Treadway Commission Form 10-K Financial audit Financial statement Securities Exchange Act External auditor Inventory Auditing Business Sarbanes–Oxley Act
377	Medicare Financial Manual Add to Reading List Source URL: cms.gov Language: English - Date: 2014-11-10 14:14:57 Accountancy Internal control Internal audit Audit Risk assessment Chief financial officer Committee of Sponsoring Organizations of the Treadway Commission Entity-level controls Risk Auditing Management
378	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
379	POSSIBILITIES INSIGHTS FOR FINANCIAL INSTITUTIONS JULY[removed]Conversation with Brian Johnson Add to Reading List Source URL: www.eidebailly.com Language: English - Date: 2014-07-31 15:13:10 Auditing Actuarial science Eide Bailly LLP Computer security Data security Internal control Basel II Risk Committee of Sponsoring Organizations of the Treadway Commission Management Security Ethics
380	Accounting Research Manager® Internal Controls Library Authoritative, All-Inclusive Content to Help You Stay Informed and Compliant Add to Reading List Source URL: www.cchgroup.com Language: English - Date: 2014-11-26 01:41:30 Risk Internal control Audit Committee of Sponsoring Organizations of the Treadway Commission Internal audit Enterprise risk management Sarbanes–Oxley Act Information technology audit Institute of Internal Auditors Auditing Accountancy Business

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