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#	Item
401	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: 2014-03-21 17:08:27 Finance Committee of Sponsoring Organizations of the Treadway Commission Internal control Financial statement Sarbanes–Oxley Act Generally accepted accounting principles Chief financial officer Regulation S-X SOX 404 top–down risk assessment Auditing Accountancy Business
402	CAPP Manual[removed]Internal Control Guidance, Internal Control Add to Reading List Source URL: www.doa.virginia.gov Language: English - Date: 2014-05-27 09:12:17 Central Intelligence Agency Business Finance SOX 404 top–down risk assessment Committee of Sponsoring Organizations of the Treadway Commission Auditing Internal control Audit
403	Enterprise Risk Management Dictionary This dictionary is provided to facilitate understanding and enable individuals engaged in enterprise risk management to be able to speak a common language and communicate more effect Add to Reading List Source URL: www.alaska.edu Language: English - Date: 2014-04-07 14:56:01 Business Auditing Project management Enterprise risk management Risk management Committee of Sponsoring Organizations of the Treadway Commission Internal control Internal audit Financial risk Risk Management Actuarial science
404	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: edgar.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
405	OBM Office of Internal Audit Charter December 2013 MISSION AND SCOPE OF WORK The OBM Office of Internal Audit (OIA) will provide independent, objective assurance and consulting activities designed to improve management Add to Reading List Source URL: obm.ohio.gov Language: English - Date: 2014-06-04 12:30:58 Business Chief audit executive Internal audit Audit committee Audit External auditor Institute of Internal Auditors Committee of Sponsoring Organizations of the Treadway Commission Auditor independence Auditing Accountancy Risk
406	c-w2k3kop$RDERNANCE_POLICIESICIESicyBDR40[removed]wpd Add to Reading List Source URL: www.scdsb.edu.on.ca Language: English - Date: 2013-10-17 12:12:58 Auditing Committee of Sponsoring Organizations of the Treadway Commission Internal control
407	REVIEW OF INTERNAL CONTROLS 1. EXECUTIVE SUMMARY ................................................................................................................... 1 2. Add to Reading List Source URL: www.ocol-clo.gc.ca Language: English - Date: 2014-03-28 14:39:24 Risk Internal control Internal audit Continuous monitoring Audit Business process Committee of Sponsoring Organizations of the Treadway Commission Information technology controls Auditing Accountancy Business
408	[removed]INTERNAL CONTROL SYSTEMS County Treasurers Conference August 2014 Add to Reading List Source URL: www.in.gov Language: English - Date: 2014-10-28 08:51:37 Management Internal control Committee of Sponsoring Organizations of the Treadway Commission Control environment Risk assessment Information technology audit process Auditing Risk Ethics
409	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: edgar.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
410	UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C[removed]FORM 8-K CURRENT REPORT Add to Reading List Source URL: mediageneral.com Language: English - Date: 2013-07-31 14:59:27 Auditing Corporate governance SEC filings Financial statement Chief financial officer Audit Committee of Sponsoring Organizations of the Treadway Commission Valuation Internal control Accountancy Business Finance

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