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#	Item
571	Office of the State Controller Self-Assessment of Internal Controls 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
572	Management and Board Processes Add to Reading List Source URL: occ.treas.gov Language: English - Date: 2014-09-07 08:44:57 Accountancy Information technology audit Internal control Planning Audit Committee of Sponsoring Organizations of the Treadway Commission Information technology audit process Auditing Business Management
573	ESTABLISHING AND MAINTAINING A SYSTEM OF INTERNAL CONTROLS Add to Reading List Source URL: www.dhs.wisconsin.gov Language: English - Date: 2005-01-24 14:41:50 Risk Internal control Control environment Entity-level controls Committee of Sponsoring Organizations of the Treadway Commission Auditing Accountancy Business
574	OFFICE OF INSPECTOR GENERAL Add to Reading List Source URL: oig.federalreserve.gov Language: English - Date: 2014-04-22 16:49:13 Business Committee of Sponsoring Organizations of the Treadway Commission Internal control Inspector General Audit Information security Control environment Bank regulation Internal audit Auditing Accountancy Risk
575	Parent Policy: Effective Date: Last Reviewed Date: Policy Sponsor: Administrative Responsibility: Add to Reading List Source URL: www.lethbridgecollege.ca Language: English - Date: 2014-05-27 17:21:56 Ethics Risk management Security Enterprise risk management ISO 31000 Information security management system IT risk management Committee of Sponsoring Organizations of the Treadway Commission Risk Management Actuarial science
576	DOC Document Add to Reading List Source URL: www.dof.ca.gov Language: English - Date: 2013-03-18 14:21:26 Computer security Business Data security Computer law Federal Information Security Management Act Committee of Sponsoring Organizations of the Treadway Commission Internal control Information security management system Risk assessment Risk Auditing Security
577	ASSURANCE FRAMEWORK FOR CORPORATE ANTI-BRIBERY PROGRAMMES Transparency International is the global civil society organisation leading the fight against corruption. Through more than 90 chapters worldwide and an Add to Reading List Source URL: files.transparency.org Language: English - Date: 2014-09-06 00:11:27 Business ethics AccountAbility Transparency Applied ethics Committee of Sponsoring Organizations of the Treadway Commission Bribery Internal control Political corruption Assurance services Auditing Ethics Business
578	Implementing Enterprise Risk Management in the Government of Alberta Add to Reading List Source URL: 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
579	Office of the State Controller Self-Assessment of Internal Controls Control Environment Objectives and Risks Agency ____________________________ Add to Reading List Source URL: www.ncosc.net Language: English - Date: 2011-05-22 11:30:09 Risk Internal control Internal audit Management Central Intelligence Agency Information security management system Entity-level controls Committee of Sponsoring Organizations of the Treadway Commission Auditing Accountancy Business
580	Microsoft Word - NewCoverCITY1.doc Add to Reading List Source URL: www.comptroller.tn.gov Language: English - Date: 2010-06-29 20:36:20 Risk Committee of Sponsoring Organizations of the Treadway Commission Internal control Internal audit Audit Compliance requirements Control environment SOX 404 top–down risk assessment Information technology audit process Auditing Accountancy Business

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