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#	Item
501	Position Title: Director Finance & Administration Reports To: Managing Partner Organization: D’Arcy & Deacon LLP Add to Reading List Source URL: www.mbchamber.mb.ca Language: English - Date: 2014-07-22 11:18:33 Management Internal control Strategic management Human resource management Information systems Committee of Sponsoring Organizations of the Treadway Commission Enterprise risk management Business Auditing Accountancy
502	For Immediate Release Date: January 8, 2007 Media Trish W. Harris Contact: Director IIA Corporate Communications Phone: +[removed] Add to Reading List Source URL: www.coso.org Language: English - Date: 2007-01-08 11:06:47 Committee of Sponsoring Organizations of the Treadway Commission Internal control Internal audit Audit Sarbanes–Oxley Act Institute of Internal Auditors Grant Thornton LLP Corporate governance Accountant Auditing Accountancy Business
503	Office of Financial Operations (FMO) Internal Controls Fact Sheet What What are internal controls? Add to Reading List Source URL: www.fmo.navy.mil Language: English - Date: 2012-03-28 14:01:49 Risk Internal control OMB Circular A-123 Financial audit Audit Single Audit Committee of Sponsoring Organizations of the Treadway Commission Auditing Accountancy Business
504	AICPA_logo_1C_PMS2935-White_r Add to Reading List Source URL: www.coso.org Language: English - Date: 2012-10-25 21:05:33 Business Actuarial science Management Enterprise risk management Committee of Sponsoring Organizations of the Treadway Commission Risk management Internal control Risk assessment Internal audit Risk Auditing Ethics
505	Co m m it te e o f S p o n s o r in g O rgani z ati o ns o f the Tre adway Co mmi ssi o n Inter n al Co n t ro l — I n te g rate d F ra mewo rk E xe cu tive S u mmar y May 2013 Add to Reading List Source URL: coso.org Language: English - Date: 2013-05-20 22:05:50 Risk Committee of Sponsoring Organizations of the Treadway Commission Internal control Enterprise risk management Fraud deterrence Audit Internal audit Management accounting Institute of Internal Auditors Auditing Accountancy Business
506	For Immediate Release February 4, 2009 Contact: Scott McCallum Office: +[removed]removed] COSO Releases Guidance on Monitoring Internal Control Add to Reading List Source URL: www.coso.org Language: English - Date: 2009-02-09 12:36:54 Committee of Sponsoring Organizations of the Treadway Commission Internal control Internal audit Institute of Internal Auditors Audit Grant Thornton LLP Corporate governance Management accounting Governance Auditing Accountancy Business
507	FOR IMMEDIATE RELEASE DATE: CONTACT: PHONE: EMAIL: Add to Reading List Source URL: www.coso.org Language: English - Date: 2008-07-03 10:49:30 Committee of Sponsoring Organizations of the Treadway Commission Internal control Audit Sarbanes–Oxley Act Internal audit Management accounting Institute of Internal Auditors Accountant American Institute of Certified Public Accountants Auditing Accountancy Business
508	Untitled Document This content was archived on June 24, 2013. Archived Content Information identified as archived on the Web is for reference, research or recordkeeping purposes. It Add to Reading List Source URL: hc-sc.gc.ca Language: English - Date: 2013-06-24 09:36:51 Risk Chief audit executive Audit Internal audit External auditor Internal control Information technology audit Committee of Sponsoring Organizations of the Treadway Commission Financial statement Auditing Accountancy Business
509	A FRAMEWORK FOR BOARD OVERSIGHT OF ENTERPRISE RISK by John E. Caldwell, CA Add to Reading List Source URL: www.collegecentreofboardexcellence.ca Language: English - Date: 2013-04-11 12:34:02 Ethics Security Enterprise risk management Risk management Operational risk Corporate governance Own Risk and Solvency Assessment Committee of Sponsoring Organizations of the Treadway Commission Actuarial science Risk Management
510	Indian Housing Block Grant Recipient SelfMonitoring Compliance Assessment Guidebook Table of Contents Page 1.0 Add to Reading List Source URL: www.bbha.org Language: English - Date: 2004-11-04 21:41:46 Business Single Audit Internal control Internal audit Native American Housing Assistance and Self-Determination Act Regulatory compliance Committee of Sponsoring Organizations of the Treadway Commission Compliance and ethics program Accountancy Auditing Risk

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