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#	Item
591	Cost Control Systems - BFMP and Indicators, June 2002 Add to Reading List Source URL: www.oppaga.state.fl.us Language: English - Date: 2002-08-26 10:48:01 Risk Audit committee Internal audit Internal control Financial audit Audit Chief audit executive Committee of Sponsoring Organizations of the Treadway Commission Auditing Accountancy Business
592	Applying COSO’s Enterprise Risk Management — Integrated Framework Matthew E. Breecher Breecher & Company PC Add to Reading List Source URL: aachc.org Language: English - Date: 2014-02-19 14:08:18 Risk Management Security Enterprise risk management Information technology audit Risk management Financial risk Control environment Committee of Sponsoring Organizations of the Treadway Commission Actuarial science Auditing Business
593	IMA_Logo-Tagline_PMS-2.5_CS2 Add to Reading List Source URL: www.protiviti.com Language: English - Date: 2014-08-20 22:07:37 Risk Committee of Sponsoring Organizations of the Treadway Commission Enterprise risk management Internal control Control environment Internal audit Fraud deterrence Audit Institute of Internal Auditors Auditing Business Accountancy
594	Microsoft Word - NewCoverCITY1_final.doc Add to Reading List Source URL: www.comptroller.tn.gov Language: English - Date: 2013-02-19 00:50:49 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
595	APPENDIX H INTERNAL CONTROLS AND INTERNAL AUDIT FUNCTION Based on a review of current law and discussions with specialists in the area, the Audit Committee has reached the following conclusions about internal controls an Add to Reading List Source URL: www.abo.ny.gov Language: English - Date: 2010-04-13 11:38:58 Risk Internal audit Audit committee Audit Committee of Sponsoring Organizations of the Treadway Commission Internal control Chief audit executive Information technology audit process Auditing Accountancy Business
596	Making Performance Management an Integral Part of Organizational Practices How Integrated Planning & Reporting Supports Performance Alignment Add to Reading List Source URL: www.ppx.ca Language: English - Date: 2012-02-07 10:28:56 Actuarial science Security Performance measurement Internal control Risk management Risk Committee of Sponsoring Organizations of the Treadway Commission Compliance and ethics program Management Auditing Business
597	Office of the State Controller 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
598	Internal Control Manual For Use by State Departments And Independent Agencies Volume I Add to Reading List Source URL: comptroller.marylandtaxes.com Language: English - Date: 2014-06-19 13:35:36 Risk Internal control Audit Continuous monitoring Committee of Sponsoring Organizations of the Treadway Commission Entity-level controls Auditing Accountancy Business
599	Senior Controls Officer Location: Reports to: Status Benefits & Compensation B.U Status: Add to Reading List Source URL: cusointernational.org Language: English - Date: 2014-07-08 12:00:21 Internal control Finance Internal audit Audit Chief audit executive Committee of Sponsoring Organizations of the Treadway Commission Auditing Risk Business
600	INTERNAL CONTROL MANUAL Volume 2.xls Add to Reading List Source URL: comptroller.marylandtaxes.com Language: English - Date: 2014-06-19 13:35:35 Probability Internal control Employee handbook Audit Vulnerability Risk assessment Entity-level controls Committee of Sponsoring Organizations of the Treadway Commission Risk Auditing Management

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