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#	Item
721	M-IC Comptroller of the Currency Administrator of National Banks Internal Control Add to Reading List Source URL: www.ots.treas.gov Language: English - Date: 2014-08-03 08:45:57 Risk Committee of Sponsoring Organizations of the Treadway Commission Internal control Internal audit Institute of Internal Auditors Corporate governance Control environment Bank Secrecy Act Audit Auditing Accountancy Business
722	For Immediate Release May 14, 2013 Media Contact: Suzanne Dawson Linden Alschuler & Kaplan[removed] Add to Reading List Source URL: www.coso.org Language: English - Date: 2013-05-13 10:54:20 Risk Committee of Sponsoring Organizations of the Treadway Commission Internal control Fraud deterrence Enterprise risk management Internal audit Audit Institute of Internal Auditors Entity-level controls Auditing Accountancy Business
723	March[removed]Financial Reporting Center White Paper: COSO 2012— Updated, Principles-Based, Add to Reading List Source URL: www.aicpa.org Language: English - Date: 2012-08-22 14:20:52 Risk Committee of Sponsoring Organizations of the Treadway Commission Internal control Control environment Audit Financial audit Statement on Auditing Standards No. 99: Consideration of Fraud Fraud deterrence SOX 404 top–down risk assessment Auditing Accountancy Business
724	Rhode Island Bureau of Audits Internal Control Guide & Resources Section 1- Internal Control Overview Internal control involves all processes that assure achievement of an organization’s objectives Add to Reading List Source URL: www.audits.ri.gov Language: English - Date: 2014-04-14 10:57:21 Risk Committee of Sponsoring Organizations of the Treadway Commission Internal control Enterprise risk management Fraud deterrence Audit Sarbanes–Oxley Act Entity-level controls Internal audit Auditing Business Accountancy
725	Microsoft Word[removed]Internal Control Overview.doc Add to Reading List Source URL: www.maine.gov Language: English - Date: 2012-02-24 13:11:45 Ethics Internal control Internal audit Risk assessment Audit Information security management system Software development process Committee of Sponsoring Organizations of the Treadway Commission Information technology audit process Risk Auditing Management
726	Microsoft Word - s70603-145.doc Add to Reading List Source URL: www.sec.gov Language: English - Date: 2008-03-12 12:44:49 Risk Internal control Audit Internal audit Committee of Sponsoring Organizations of the Treadway Commission Auditing Accountancy Business
727	May 19, 2006 March 7, 2008 Ms. Nancy M. Morris Secretary Add to Reading List Source URL: www.sec.gov Language: English - Date: 2008-03-10 09:28:10 Corporate governance United States corporate law United States securities law Finance SEC filings Sarbanes–Oxley Act Public Company Accounting Oversight Board U.S. Securities and Exchange Commission Committee of Sponsoring Organizations of the Treadway Commission Auditing Accountancy Business
728	Microsoft Word - jschaeve5996.doc Add to Reading List Source URL: www.sec.gov Language: English - Date: 2008-03-10 10:24:00 Risk Sarbanes–Oxley Act Internal control Internal audit Audit Regulatory compliance Regulation S-X Committee of Sponsoring Organizations of the Treadway Commission Auditing Business Finance
729	ENTITY INTERNAL CONTROL QUESTIONNAIRE For the year ended June 30, 2013 MARY MOSIMAN, CPA AUDITOR OF STATE Add to Reading List Source URL: auditor.iowa.gov Language: English - Date: 2013-07-02 10:39:46 Risk Internal control Control environment Audit committee Internal audit Audit Financial statement Committee of Sponsoring Organizations of the Treadway Commission Financial audit Auditing Accountancy Business
730	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

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