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441	Microsoft Word - Proposed Board Finance Committee.doc Add to Reading List Source URL: managementhelp.org Language: English - Date: 2014-09-06 16:01:43 Public administration 107th United States Congress Sarbanes–Oxley Act United States securities law Finance Risk Internal control Committee of Sponsoring Organizations of the Treadway Commission Auditing Corporate governance Business
442	Report Checklist STAGE 1—INITIAL ASSESSMENT Add to Reading List Source URL: tn.gov Language: English - Date: 2009-02-23 17:01:24 Actuarial science Auditing Risk management Security Internal control Committee of Sponsoring Organizations of the Treadway Commission Enterprise risk management Risk Management Ethics
443	Navigating the SarbanesOxley 21CRF 11 SEC11a-4 Add to Reading List Source URL: www.arma.org Language: English - Date: 2008-04-09 18:52:45 Enterprise risk management Sarbanes–Oxley Act Internal audit Internal control Audit Regulatory risk differentiation Records management Committee of Sponsoring Organizations of the Treadway Commission Compliance and ethics program Auditing Business Regulatory compliance
444	Staff Statement on Management’s Report on Internal Control Over Financial Reporting Add to Reading List Source URL: www.sec.gov. Language: English - Date: 2005-05-25 17:08:54 Finance Internal audit Committee of Sponsoring Organizations of the Treadway Commission Internal control Audit Sarbanes–Oxley Act External auditor Regulation S-K Financial statement Auditing Accountancy Business
445	DOC Document Add to Reading List Source URL: www.ncosc.net Language: English - Date: 2014-06-02 11:52:07 Business Internal control Committee of Sponsoring Organizations of the Treadway Commission Internal audit Audit Information security management system Accounts payable Risk assessment Chief financial officer Auditing Accountancy Risk
446	MILITARY PR FLIES FRIENDLY SKIES Add to Reading List Source URL: www.sec.gov Language: English - Date: 2006-05-11 15:32:17 Finance Sarbanes–Oxley Act Internal control Microcap stock Committee of Sponsoring Organizations of the Treadway Commission Securities fraud OTC Bulletin Board Audit Public company Auditing Business Accountancy
447	SEMANTIC SPECIFICATION OF INTERNAL CONTROLS USING THE RESOURCE-EVENT-AGENT ENTERPRISE ONTOLOGY Dr. Graham Gal * Dr. Guido Geerts Dr. William E. McCarthy 1 Add to Reading List Source URL: raw.rutgers.edu Language: English* - Date: 2010-12-03 10:08:53 Information science Technical communication Knowledge representation Science Artificial intelligence Committee of Sponsoring Organizations of the Treadway Commission Internal control Resources events agents Process ontology Information Ontology Semantic Web
448	BLYTH Re: Blyth, Inc. 1"East Weaver Street Add to Reading List Source URL: www.sec.gov Language: English - Date: 2005-04-15 14:13:49 Finance Sarbanes–Oxley Act Internal control Committee of Sponsoring Organizations of the Treadway Commission Audit Records management Auditing Business Risk
449	Microsoft Word - Textes fondamentaux-_en_ 2011-v4-blacklined.doc Add to Reading List Source URL: www.cgi.com Language: English - Date: 2011-11-22 13:56:57 Management Method engineering Standards Business Management accounting Committee of Sponsoring Organizations of the Treadway Commission Information technology management Corporate governance Corporations law
450	The Lord & Benoit Report: The Sarbanes-Oxley Investment A Section 404 Cost Study for Smaller Public Companies Author: Bob Benoit President & Director of SOX Research Add to Reading List Source URL: www.section404.org Language: English - Date: 2009-02-02 10:41:33 Finance Sarbanes–Oxley Act Audit Internal control Committee of Sponsoring Organizations of the Treadway Commission Internal audit Entity-level controls Public Company Accounting Oversight Board External auditor Auditing Accountancy Business

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