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#	Item
661	Microsoft Word - IIA Response to SEC[removed]Def of Signf Def - FINAL.doc Add to Reading List Source URL: www.sec.gov Language: English - Date: 2007-07-18 10:40:35 Business Internal audit Chief audit executive Audit committee Audit Institute of Internal Auditors Internal control Information technology audit process Committee of Sponsoring Organizations of the Treadway Commission Auditing Accountancy Risk
662	PricewaterhouseCoopers LLP on S7-11-06 Add to Reading List Source URL: www.sec.gov Language: English - Date: 2006-09-20 16:06:08 Risk Entity-level controls Internal control Sarbanes–Oxley Act SOX 404 top–down risk assessment Audit External auditor Materiality Committee of Sponsoring Organizations of the Treadway Commission Auditing Accountancy Business
663	Comments on File No. S7-11-06 Add to Reading List Source URL: www.sec.gov Language: English - Date: 2006-10-02 13:25:36 Business Committee of Sponsoring Organizations of the Treadway Commission Entity-level controls Sarbanes–Oxley Act Internal control SOX 404 top–down risk assessment Audit Internal audit Control environment Auditing Accountancy Risk
664	Microsoft Word - Dear Sir.doc Add to Reading List Source URL: www.sec.gov Language: English - Date: 2006-11-29 12:52:53 Risk Entity-level controls Internal control Audit Materiality Financial statement Committee of Sponsoring Organizations of the Treadway Commission Information technology audit process Auditing Accountancy Business
665	1120 Connecticut Avenue, NW Washington, DC[removed]BANKERS www.aba.com World-Class Solutions, Add to Reading List Source URL: www.sec.gov Language: English - Date: 2006-09-21 16:11:07 Risk Committee of Sponsoring Organizations of the Treadway Commission Entity-level controls Sarbanes–Oxley Act Internal control Financial audit Internal audit Audit Information technology controls Auditing Accountancy Business
666	Microsoft Word - NYSSCPA Comments SEC Release No[removed]Guidance for ICFR final[removed]doc Add to Reading List Source URL: www.sec.gov Language: English - Date: 2007-02-28 13:45:25 Internal control U.S. Securities and Exchange Commission Entity-level controls Risk SOX 404 top–down risk assessment Committee of Sponsoring Organizations of the Treadway Commission Auditing Accountancy Business
667	Comments on File No. S7-11-06 Add to Reading List Source URL: www.sec.gov Language: English - Date: 2006-09-25 11:40:48 Business Entity-level controls Internal control Committee of Sponsoring Organizations of the Treadway Commission Information technology controls SOX 404 top–down risk assessment Sarbanes–Oxley Act Audit committee Audit Auditing Accountancy Risk
668	Comment Letter on File No. S7-24-06 Add to Reading List Source URL: www.sec.gov Language: English - Date: 2007-04-04 12:49:16 Business Sarbanes–Oxley Act Materiality Committee of Sponsoring Organizations of the Treadway Commission Entity-level controls Internal control Audit Auditing Risk Management
669	Comment Letter on File No. S7-11-06 Add to Reading List Source URL: www.sec.gov Language: English - Date: 2006-10-02 13:26:03 Risk Committee of Sponsoring Organizations of the Treadway Commission Entity-level controls Internal control Internal audit Information technology controls Sarbanes–Oxley Act SOX 404 top–down risk assessment Audit Auditing Accountancy Business
670	Microsoft Word - SOXASection404SECConceptRelease-EALICFinalletter20061027.doc Add to Reading List Source URL: www.sec.gov Language: English - Date: 2006-10-30 16:21:27 Business Internal control Sarbanes–Oxley Act Risk assessment Audit SOX 404 top–down risk assessment Committee of Sponsoring Organizations of the Treadway Commission Auditing Risk Accountancy

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