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Treadway
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#	Item
421	Technical Assistance Module Text CONTROL SELF ASSESSMENT: A TOOL FOR ORGANIZATIONAL Add to Reading List Source URL: www.icgfm.org Language: English - Date: 2012-03-08 11:57:35 Committee of Sponsoring Organizations of the Treadway Commission Control environment Internal control Internal audit United States Agency for International Development CSA Audit Institute of Internal Auditors C.S.A.: The Confederate States of America Auditing Accountancy Business
422	1992 by the Committee of Sponsoring Organizations of the Treadway Commission. Based on this assessment, management determined that, as of December 31, 2013, the internal control over financial reporting was effective. Ou Add to Reading List Source URL: annualreport.transcanada.com Language: English - Date: 2014-05-26 11:25:56 Generally Accepted Accounting Principles Financial accounting Goodwill Valuation Fair value Intangible asset Book value Asset Impaired asset Finance Accountancy Business
423	Derivatives designated as a net investment hedge The fair values and notional or principal amounts for the derivatives designated as a net investment hedge were as follows: 2013 at December 31 (millions of $) Add to Reading List Source URL: annualreport.transcanada.com Language: English - Date: 2014-05-26 11:25:56 Financial accounting Financial markets Financial risk Liquidity risk Valuation Accountancy Committee of Sponsoring Organizations of the Treadway Commission Financial statement Subprime crisis background information Finance Business Financial economics
424	ATTORNEY FOR PETITIONERS: E. Scott Treadway ATTORNEY FOR RESPONDENT: Marilyn Meighen BEFORE THE Add to Reading List Source URL: www.in.gov Language: English - Date: 2014-07-08 15:40:47 Appeal Tax assessment Law Motion Lawsuit
425	1992 by the Committee of Sponsoring Organizations of the Treadway Commission. Based on this assessment, management determined that, as of December 31, 2013, the internal control over financial reporting was effective. Ou Add to Reading List Source URL: annualreport.transcanada.com Language: English - Date: 2014-05-26 11:25:55 Financial accounting Financial markets Generally accepted accounting principles Valuation Financial statement Committee of Sponsoring Organizations of the Treadway Commission Auditing International Financial Reporting Standards Finance Accountancy Business
426	eO. Box 4065 Monroe, LA[removed]re1318[removed]Fax318362 1728 R. stewart Ewing. Jr. E X ~ C U ~Vice Add to Reading List Source URL: www.sec.gov Language: English - Date: 2005-04-08 16:19:14 Finance Public Company Accounting Oversight Board Sarbanes–Oxley Act Internal control Audit Internal audit Committee of Sponsoring Organizations of the Treadway Commission External auditor Materiality Auditing Accountancy Business
427	IMA_Logo-Tagline_PMS-2.5_CS2 Add to Reading List Source URL: www.protiviti.co.uk Language: English - Date: 2014-08-20 22:07:37 Risk Committee of Sponsoring Organizations of the Treadway Commission Enterprise risk management Internal control Control environment Internal audit Fraud deterrence Audit Institute of Internal Auditors Auditing Business Accountancy
428	Microsoft Word - M6, Handout 2- ELC Quetionnaire.doc Add to Reading List Source URL: www.ncosc.net Language: English - Date: 2011-02-25 10:23:04 Accountancy Entity-level controls Internal control Internal audit Audit Risk assessment Business continuity Business process Committee of Sponsoring Organizations of the Treadway Commission Auditing Risk Business
429	Office of the President[removed]University Dr. Boise, Idaho[removed]Phone[removed]Fax[removed]www.boisestate.edu Add to Reading List Source URL: president.boisestate.edu Language: English - Date: 2011-04-01 13:46:32 Ethics Computer security Internal control Information security Committee of Sponsoring Organizations of the Treadway Commission Health Insurance Portability and Accountability Act Crime Internal audit The Tyco Guide to Ethical Conduct Auditing Law Security
430	NC OSC Policy[removed]Internal Control Standards Policy Area: Add to Reading List Source URL: www.ncosc.net Language: English - Date: 2013-11-06 10:24:16 Business Internal control Audit Information Systems Audit and Control Association Information technology Corporate governance of information technology Ethics Auditing Committee of Sponsoring Organizations of the Treadway Commission COBIT

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