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531	ROLES AND RESPONSIBILITIES CHIEF EXECUTIVE OFFICER The Chief Executive Officer ("CEO") is responsible for leading the development and execution of the Company’s long term strategy with a view to creating shareholder va Add to Reading List Source URL: www.talisman-energy.com Language: English - Date: 2014-01-16 15:14:18 Management Private law Board of directors Business law Committees Committee of Sponsoring Organizations of the Treadway Commission Corporate governance Business Corporations law
532	Report of Independent Registered Public Accounting Firm To the Board of Directors and the Shareholders of The Goldman Sachs Group, Inc.: In our opinion, the accompanying consolidated statements of financial condition and Add to Reading List Source URL: www.goldmansachs.com Language: English - Date: 2014-04-02 17:58:57 Finance Audit Committee of Sponsoring Organizations of the Treadway Commission Internal control Financial statement Generally Accepted Accounting Principles Annual report Financial audit Regulation S-X Accountancy Auditing Business
533	Management’s Report on Internal Control over Financial Reporting Management of The Goldman Sachs Group, Inc., together with its consolidated subsidiaries (the firm), is responsible for establishing and maintaining adeq Add to Reading List Source URL: www.goldmansachs.com Language: English - Date: 2014-04-02 17:58:57 Business Committee of Sponsoring Organizations of the Treadway Commission Internal control Audit Financial statement Generally accepted accounting principles Goldman Sachs Regulation S-X Sustainability accounting Accountancy Auditing Finance
534	Office of the State Controller Self-Assessment of Internal Controls Introduction The Self-Assessment of Internal Control, commonly referred to as the Internal Control Questionnaire (ICQ) is a tool to be utilized by North Add to Reading List Source URL: www.ncosc.net Language: English - Date: 2011-05-22 11:30:13 Business Committee of Sponsoring Organizations of the Treadway Commission Internal control Internal audit Audit SOX 404 top–down risk assessment Chief audit executive Auditing Accountancy Risk
535	J:RS Websitelished in 2010Cada Firearms Centre (CAFC)Management Control Framework(MCF).wpd Add to Reading List Source URL: www.rcmp.gc.ca Language: English - Date: 2010-06-07 01:00:00 Internal audit Chief audit executive Finance Audit Committee of Sponsoring Organizations of the Treadway Commission Information technology audit Canadian Firearms Program Internal control Chief Firearms Officer Auditing Risk Business
536	Preparing for a Promising Future 2013 ANNUAL REPORT Add to Reading List Source URL: na.theiia.org Language: English - Date: 2014-07-10 10:16:45 Business Internal audit Institute of Internal Auditors Chief audit executive Committee of Sponsoring Organizations of the Treadway Commission Audit Enterprise risk management Professional certification Internal control Auditing Accountancy Risk
537	GAO[removed], WORLD FOOD PROGRAM: Stronger Controls Needed in High-Risk Areas Add to Reading List Source URL: www.gao.gov Language: English - Date: 2012-09-13 14:55:05 United Nations Business World Food Programme Committee of Sponsoring Organizations of the Treadway Commission Hunger Internal control Enterprise risk management Al-Shabaab Food and Agriculture Organization Auditing United Nations Development Group Food and drink
538	RC Letter SEC Whistleblower Rules December 2010 Add to Reading List Source URL: www.sec.gov Language: English - Date: 2010-12-22 08:48:33 Corporate governance Anti-corporate activism Dissent Whistleblower Audit U.S. Securities and Exchange Commission Applied ethics Management Committee of Sponsoring Organizations of the Treadway Commission Auditing Business Business ethics
539	Michael Elias Baroody Executive Vice President May 17, 2004 Mr. Jonathan G. Katz Add to Reading List Source URL: www.sec.gov Language: English - Date: 2004-05-21 15:27:26 Corporate governance Finance Economy of the United States Public Company Accounting Oversight Board Sarbanes–Oxley Act Internal control Audit Committee of Sponsoring Organizations of the Treadway Commission U.S. Securities and Exchange Commission Auditing Accountancy Business
540	WilhumSmithrBrown Global Assurance A LlmrUd Lmblcfy c-any April 28,2006 Ms. Nancy M. Moms Federal Advisory Committee Management Officer Add to Reading List Source URL: www.sec.gov. Language: English - Date: 2006-05-10 15:25:23 Finance Sarbanes–Oxley Act Internal control Audit Committee of Sponsoring Organizations of the Treadway Commission Internal audit Institute of Chartered Accountants of India Corporate governance External auditor Auditing Accountancy Business

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