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#	Item
681	FY 2008 Performance and Accountability Report Add to Reading List Source URL: www.justice.gov Language: English - Date: 2013-07-05 12:42:17 Finance Internal audit Committee of Sponsoring Organizations of the Treadway Commission Auditing Internal control Business
682	Co m m it te e o f S p o n s o r in g O rgani z ati o ns o f the Tre adway Co mmi ssi o n Inter n al Co n t ro l — I n te g rate d F ra mewo rk E xe cu tive S u mmar y May 2013 Add to Reading List Source URL: www.coso.org Language: English - Date: 2013-05-10 10:58:04 Risk Committee of Sponsoring Organizations of the Treadway Commission Internal control Enterprise risk management Fraud deterrence Audit Internal audit Management accounting Institute of Internal Auditors Auditing Accountancy Business
683	Microsoft Word - One Final..doc Add to Reading List Source URL: www.nacubo.org Language: English - Date: 2014-08-20 14:29:17 Business Crowe Horwath Entity-level controls Internal control Audit Committee of Sponsoring Organizations of the Treadway Commission Internal audit Risk assessment Control environment Auditing Accountancy Risk
684	The North Carolina Office of the State Controller Internal Controls: Design for Risk Webinar April 24, 2013 Add to Reading List Source URL: www.ncosc.net Language: English - Date: 2014-01-24 08:47:41 Business Committee of Sponsoring Organizations of the Treadway Commission Internal control Risk management Risk assessment Audit Control environment SOX 404 top–down risk assessment Enterprise risk management Auditing Risk Management
685	systems enable employees to exchange the information needed to conduct, manage and control the State’s operations. Points to Ponder At every layer of your agency, do employees know their role in internal controls?  Add to Reading List Source URL: doa.alaska.gov Language: English - Date: 2012-06-20 12:01:21 Accountancy Internal control Risk assessment Control environment Committee of Sponsoring Organizations of the Treadway Commission Entity-level controls Auditing Risk Business
686	Microsoft Word - File No PCAOB[removed]IIA Response to SEC-Final[removed]doc Add to Reading List Source URL: www.sec.gov Language: English - Date: 2006-01-21 22:32:15 Business Chief audit executive Audit Internal audit Institute of Internal Auditors Internal control Committee of Sponsoring Organizations of the Treadway Commission External auditor Materiality Auditing Accountancy Risk
687	1 OVERVIEW OF THE EAGLE PROGRAM APPROACH PAGE Add to Reading List Source URL: www.ncosc.net Language: English - Date: 2013-01-02 15:41:11 Risk Internal control Committee of Sponsoring Organizations of the Treadway Commission Internal audit Control environment Institute of Internal Auditors Audit Information security management system Regulatory compliance Auditing Accountancy Business
688	COSO Internal Control-Integrated Framework Frequently Asked Questions (May[removed]What was the nature of the project to update the Internal Control-Integrated Framework and fundamentally what has changed? Add to Reading List Source URL: www.coso.org Language: English - Date: 2013-05-10 10:55:04 Risk Control environment Internal control Enterprise risk management Committee of Sponsoring Organizations of the Treadway Commission Internal audit Audit Sarbanes–Oxley Act Institute of Internal Auditors Auditing Accountancy Business
689	For Immediate Release January 11, 2011 Contact: Scott McCallum Office: +[removed]Cell: +[removed]removed] Add to Reading List Source URL: www.coso.org Language: English - Date: 2011-01-11 09:51:16 Actuarial science Ethics Management Enterprise risk management Information technology audit Risk management Committee of Sponsoring Organizations of the Treadway Commission Internal control Internal audit Auditing Risk Business
690	Comment Letter on File No. S7-29-10 Add to Reading List Source URL: www.sec.gov Language: English - Date: 2010-12-08 14:15:03 Finance Center for Audit Quality Sarbanes–Oxley Act Public Company Accounting Oversight Board Audit Committee of Sponsoring Organizations of the Treadway Commission Internal control Deloitte U.S. Securities and Exchange Commission Auditing Accountancy Business

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