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631	PDF Document Add to Reading List Source URL: gao.gov Language: English - Date: 2014-03-11 11:14:28 Risk Committee of Sponsoring Organizations of the Treadway Commission American Institute of Certified Public Accountants Internal control Audit Uniform Certified Public Accountant Examination Government Accountability Office AICPA Statements of Position Statement on Auditing Standards No. 70: Service Organizations Auditing Accountancy Business
632	UNITED STATES OF AMERICA Before the SECURITIES AND EXCHANGE COMMISSION SECURITIES EXCHANGE ACT OF 1934 Release No[removed]July 30, 2014 ACCOUNTING AND AUDITING ENFORCEMENT Add to Reading List Source URL: www.sec.gov Language: English - Date: 2014-07-30 14:43:52 Internal control Audit Committee of Sponsoring Organizations of the Treadway Commission Form 10-K Financial audit Financial statement Securities Exchange Act External auditor Inventory Auditing Business Sarbanes–Oxley Act
633	EB[removed]R-30-Annual Report on ERM in IFAD-e Add to Reading List Source URL: www.ifad.org Language: English - Date: 2010-10-06 12:35:59 Management Ethics Risk management Information technology audit Security Enterprise risk management Control environment Internal control Committee of Sponsoring Organizations of the Treadway Commission Auditing Risk Actuarial science
634	UNITED STATES OF AMERICA Before the SECURITIES AND EXCHANGE COMMISSION SECURITIES EXCHANGE ACT OF 1934 Release No[removed]July 30, 2014 ACCOUNTING AND AUDITING ENFORCEMENT Add to Reading List Source URL: www.sec.gov Language: English - Date: 2014-07-30 14:43:30 United States securities law SEC filings United States corporate law Sarbanes–Oxley Act Regulation S-K Internal control Committee of Sponsoring Organizations of the Treadway Commission External auditor Audit Auditing Business Corporate governance
635	Document: EB[removed]R.33 Agenda: Add to Reading List Source URL: www.ifad.org Language: English - Date: 2011-07-14 04:37:21 Security Actuarial science Risk management Data security Enterprise risk management Internal audit Committee of Sponsoring Organizations of the Treadway Commission Control environment Audit committee Risk Auditing Management
636	DittmeierCazala.v2[removed]ppt Add to Reading List Source URL: ec.europa.eu Language: English - Date: 2011-12-20 10:11:00 Business Internal audit Internal control Audit Performance audit External auditor International Organization of Supreme Audit Institutions Committee of Sponsoring Organizations of the Treadway Commission Auditing Accountancy Risk
637	Principle 7: Recognise and manage risk Companies should establish a sound system of risk oversight and management and internal control.29 Risk management is the culture, processes and structures that are directed towards Add to Reading List Source URL: asx.ice4.interactiveinvestor.com.au Language: English - Date: 2012-05-24 21:59:36 Business Management Information technology audit Risk management Security Enterprise risk management Committee of Sponsoring Organizations of the Treadway Commission Internal control Internal audit Auditing Risk Actuarial science
638	Phase 1 output: A new operating model for Finance Phase 1 of Finance Reform defined and agreed the new Finance Operating Model for Health in Ireland. The new operating model will require far reaching and fundamental chan Add to Reading List Source URL: hse.ie Language: English Corporate finance Finance Operating model Committee of Sponsoring Organizations of the Treadway Commission
639	C:_PANDT_BOOKS_GRAHAM_E1C01_2801.dvi Add to Reading List Source URL: media.wiley.com Language: English - Date: 2013-08-26 07:15:00 Finance Committee of Sponsoring Organizations of the Treadway Commission Audit Internal control Sarbanes–Oxley Act Internal audit Public Company Accounting Oversight Board Generally Accepted Accounting Principles SOX 404 top–down risk assessment Auditing Accountancy Business
640	Visio-Vakavaraisuuden_kokonaisarvio_en.vsd Add to Reading List Source URL: www.finanssivalvonta.fi Language: English - Date: 2009-06-05 04:01:24 Risk Risk management Security Business Basel II Prevention Committee of Sponsoring Organizations of the Treadway Commission Actuarial science Management Project management

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