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#	Item
561	The Internal Control Guidebook Table of Contents Add to Reading List Source URL: www.oregon.gov Language: English - Date: 2013-03-28 13:18:37 Management Internal control Entity-level controls Information technology controls Committee of Sponsoring Organizations of the Treadway Commission Internal audit Continuous monitoring Audit Information security management system Auditing Business Accountancy
562	Sponsored Programs Internal Controls Policy Policy Number: Effective Date: Last Updated: Issuing Authority: Responsible Office: Add to Reading List Source URL: www.howard.edu Language: English - Date: 2011-02-24 17:43:19 Business Internal audit Internal control Committee of Sponsoring Organizations of the Treadway Commission Audit Institute of Internal Auditors Single Audit Chief audit executive Auditing Accountancy Risk
563	Internal Controls, A Guide for Directors Add to Reading List Source URL: occ.treas.gov Language: English - Date: 2014-09-07 08:45:23 Risk Internal control Committee of Sponsoring Organizations of the Treadway Commission Internal audit Audit committee Audit Information technology audit process Entity-level controls Auditing Accountancy Business
564	DOC Document Add to Reading List Source URL: www.ncosc.net Language: English - Date: 2011-05-22 11:29:54 Business Internal control Committee of Sponsoring Organizations of the Treadway Commission Internal audit Information security management system Audit Chief financial officer Risk assessment Entity-level controls Auditing Risk Accountancy
565	Enterprise Risk Management - Integrated Framework Add to Reading List Source URL: 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
566	PERFORMANCE AUDIT REPORT University System Office Report No[removed]February 4, 2013 Phone ([removed]‐2241 Add to Reading List Source URL: www.ndus.nodak.edu Language: English - Date: 2013-03-07 12:11:38 Audit Committee of Sponsoring Organizations of the Treadway Commission Internal control Information technology audit process Structure Audit committee Auditing Information technology audit Internal audit
567	Microsoft PowerPoint - 2 CFR 200 Standards for Financial and Program Management_FINALv2.pptx Add to Reading List Source URL: www.maximus.com Language: English - Date: 2014-07-24 09:31:26 Administration of federal assistance in the United States Audit Control environment Business Finance Auditing Committee of Sponsoring Organizations of the Treadway Commission Internal control
568	C o m m i t t e e o f S p o n s o r i n g Add to Reading List Source URL: www.coso.org Language: English - Date: 2010-12-09 15:16:44 Management Actuarial science Information technology audit Security Enterprise risk management Committee of Sponsoring Organizations of the Treadway Commission Internal audit Audit committee Internal control Auditing Business Risk
569	AICPA-Name_logo_1C_Black_r Add to Reading List Source URL: www.coso.org Language: English - Date: 2010-12-09 15:16:44 Ethics Enterprise risk management Committee of Sponsoring Organizations of the Treadway Commission Audit Internal audit Erm Internal control Fraud deterrence Chief risk officer Auditing Business Risk
570	The Board Can Benefit from Implementing an Agency-Wide Process for Maintaining and Monitoring Administrative Internal Control Add to Reading List Source URL: oig.federalreserve.gov Language: English - Date: 2014-04-22 16:49:05 Data security Information security Risk Audit Public safety Committee of Sponsoring Organizations of the Treadway Commission Compliance and ethics program Auditing Security Internal control

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