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#	Item
511	FOR IMMEDIATE RELEASE DATE: CONTACT: PHONE: EMAIL: Add to Reading List Source URL: www.coso.org Language: English - Date: 2008-07-07 11:06:14 Risk Committee of Sponsoring Organizations of the Treadway Commission Enterprise risk management Internal control Internal audit Audit Sarbanes–Oxley Act Risk management Institute of Internal Auditors Auditing Accountancy Business
512	For Immediate Release January 11, 2011 Contact: Scott McCallum Office: +[removed]Cell: +[removed]removed] Add to Reading List Source URL: www.coso.org Language: English - Date: 2011-01-11 09:51:16 Actuarial science Ethics Management Enterprise risk management Information technology audit Risk management Committee of Sponsoring Organizations of the Treadway Commission Internal control Internal audit Auditing Risk Business
513	Judicial Council of California Administrative Office of the Courts Trial Court Financial Policies and Procedures Policy No. Page Add to Reading List Source URL: www.courts.ca.gov Language: English - Date: 2014-07-25 17:46:13 Committee of Sponsoring Organizations of the Treadway Commission Control environment Financial audit Entity-level controls Auditing Business Internal control
514	TRIAL COURT FINANCIAL POLICIES AND PROCEDURES MANUAL 7th EDITION Policy No., FIN 1.03, Internal Controls EXECUTIVE SUMMARY OF UPDATE POLICY ISSUE(S) There was a significant update of this section of the FIN Manual to exp Add to Reading List Source URL: www.courts.ca.gov Language: English - Date: 2014-07-25 17:46:21 Business Internal control Committee of Sponsoring Organizations of the Treadway Commission Federal Information Security Management Act Internal audit Control environment Sarbanes–Oxley Act SOX 404 top–down risk assessment Entity-level controls Auditing Accountancy Risk
515	Enterprise Risk Management - Integrated Framework Add to Reading List Source URL: www.alberta.ca Language: English - Date: 2014-03-28 14:28:04 Risk Ethics Security Management Information technology audit Committee of Sponsoring Organizations of the Treadway Commission Enterprise risk management Internal control Internal audit Auditing Actuarial science Business
516	Implementing Enterprise Risk Management in the Government of Alberta Add to Reading List Source URL: www.alberta.ca Language: English - Date: 2014-03-28 14:28:04 Management Business Information technology audit Enterprise risk management Security Risk management Committee of Sponsoring Organizations of the Treadway Commission IT risk management Own Risk and Solvency Assessment Actuarial science Auditing Risk
517	Women of Virginia Commemorative Commission Executive Committee Meeting April 23, 2013, 2:00 PM Senate Room A, General Assembly Building Richmond, Virginia Minutes Add to Reading List Source URL: womensmonumentcom.virginia.gov Language: English - Date: 2013-12-05 14:07:18 Committee of Sponsoring Organizations of the Treadway Commission Library of Virginia Hicks
518	Statement by Charles A. Bowsher Add to Reading List Source URL: www.sec.gov Language: English - Date: 2005-04-06 16:50:55 Finance Audit Sarbanes–Oxley Act Committee of Sponsoring Organizations of the Treadway Commission Internal audit Public Company Accounting Oversight Board Internal control External auditor Entity-level controls Auditing Accountancy Business
519	Nick S. Cyprus Senior Vice President, Controller and Chief Accounting Officer The Interpublic Group of Companies Mr. Cyprus is Senior Vice President, Controller and Chief Accounting Officer for The Add to Reading List Source URL: www.sec.gov Language: English - Date: 2005-04-08 13:23:42 Auditing Committee of Sponsoring Organizations of the Treadway Commission Chief financial officer Sarbanes–Oxley Act Public Company Accounting Oversight Board Certified Public Accountant Accountant American Institute of Certified Public Accountants Accountancy Business Corporate governance
520	Deloitte & Touche LLP Ten Westport Road Wilton, CT[removed]USA Tel: [removed]Fax: [removed] Add to Reading List Source URL: www.sec.gov Language: English - Date: 2005-04-11 12:26:39 Risk Sarbanes–Oxley Act Committee of Sponsoring Organizations of the Treadway Commission Internal audit Audit Statement on Auditing Standards No. 70: Service Organizations Internal control Financial audit Institute of Internal Auditors Auditing Accountancy Business

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