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411	[removed]INTERNAL CONTROL SUMMARY & CERTIFICATION FORM The Internal Control Summary and Certification Form provides supporting justification for an agency’s or authority’s level of compliance with the requirements of Add to Reading List Source URL: www.orda.org Language: English - Date: 2012-08-28 17:49:29 Business Internal audit Internal control Committee of Sponsoring Organizations of the Treadway Commission Information security Audit committee Audit Institute of Internal Auditors Control environment Auditing Accountancy Risk
412	AIMD[removed]Standards for Internal Control in the Federal Government Add to Reading List Source URL: gao.gov Language: English - Date: 2011-09-29 23:06:34 Business Internal control Committee of Sponsoring Organizations of the Treadway Commission Information security management system Government Accountability Office Chief financial officer Management system Internal audit Information technology audit process Auditing Accountancy Risk
413	The New Internal Control—Integrated Framework Submitted by Myra L Byrd, Public Service Assistant Carl Vinson Institute of Government University of Georgia The new Internal Control—Integrated Framework (IC-IF) was re Add to Reading List Source URL: georgiafmc.org Language: English - Date: 2014-03-26 12:15:04 Committee of Sponsoring Organizations of the Treadway Commission Internal control Internal audit Institute of Internal Auditors Audit Control environment Management accounting Institute of Management Accountants Fraud deterrence Auditing Accountancy Business
414	ENTITY INTERNAL CONTROL QUESTIONNAIRE For the year ended June 30, 2014 MARY MOSIMAN, CPA AUDITOR OF STATE Add to Reading List Source URL: auditor.iowa.gov Language: English - Date: 2014-07-29 11:47:20 Risk Internal control Control environment Audit committee Internal audit Audit Financial statement Committee of Sponsoring Organizations of the Treadway Commission Financial audit Auditing Accountancy Business
415	GAO-13-830SP, Standards for Internal Control in the Federal Government: 2013 Exposure Draft Add to Reading List Source URL: gao.gov Language: English - Date: 2013-09-03 12:22:04 Committee of Sponsoring Organizations of the Treadway Commission Internal control Government Accountability Office Ethics AccountAbility Government procurement in the United States Compliance and ethics program Auditing Business Risk
416	March 31, [removed]Mount Vernon Ave. Alexandria, VA[removed]PH[removed]TF 800.AGA.7211 Add to Reading List Source URL: www.agacgfm.org Language: English - Date: 2013-06-05 21:59:45 Risk Internal control Certified Government Financial Manager Audit Control environment Association of Government Accountants Sarbanes–Oxley Act Committee of Sponsoring Organizations of the Treadway Commission Auditing Accountancy Business
417	Sponsored by: The Institute of Internal Auditors The American Institute of Certified Public Accountants Association of Certified Fraud Examiners Add to Reading List Source URL: www.berrydunn.com Language: English - Date: 2011-10-10 10:41:05 Risk Management Fraud Crimes Deception Internal control Committee of Sponsoring Organizations of the Treadway Commission Association of Certified Fraud Examiners Internal audit Auditing Business Accountancy
418	2012 Sarbanes-Oxley Compliance Survey Add to Reading List Source URL: www.protiviti.co.uk Language: English - Date: 2013-07-03 18:04:07 Business Finance Sarbanes–Oxley Act Committee of Sponsoring Organizations of the Treadway Commission Internal control Audit Public Company Accounting Oversight Board Entity-level controls Regulatory compliance Auditing Accountancy Corporate governance
419	FORM 52-109F2 CERTIFICATION OF INTERIM FILINGS FULL CERTIFICATE I, Jacqueline Gauthier, Chief Financial Officer of Calian Technologies Ltd., certify the following: 1. Review: I have reviewed the interim financial stateme Add to Reading List Source URL: www.calian.com Language: English - Date: 2014-08-06 14:37:08 Committee of Sponsoring Organizations of the Treadway Commission Regulation S-X Auditing SEC filings Internal control
420	Microsoft PowerPoint[removed]Beasley Risk Mgmt.pptx Add to Reading List Source URL: www.osc.nc.gov Language: English - Date: 2011-12-12 12:23:43 Ethics Risk management Security Enterprise risk management Committee of Sponsoring Organizations of the Treadway Commission Strategic management Financial risk IT risk management Political risk Risk Actuarial science Management

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