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#	Item
71	Microsoft Word - Logo.doc Add to Reading List Source URL: www.afrinic.net Language: English - Date: 2014-05-24 11:15:54 Finance Audit committee Internal audit Audit External auditor Committee of Sponsoring Organizations of the Treadway Commission Internal control Sarbanes–Oxley Act Institute of Internal Auditors Auditing Accountancy Business
72	Enterprise Risk Management — Integrated Framework Executive Summary September 2004 Add to Reading List Source URL: www.coso.org Language: English - Date: 2008-06-04 15:41:36 Risk Ethics Security Management Information technology audit Committee of Sponsoring Organizations of the Treadway Commission Enterprise risk management Internal control Internal audit Auditing Actuarial science Business
73	Synthesis of the Commission’s management achievements in 2011 Add to Reading List Source URL: ec.europa.eu. Language: English - Date: 2014-06-19 11:12:27 European Union Business Political philosophy Sociology Committee of Sponsoring Organizations of the Treadway Commission Eco-Management and Audit Scheme Auditing Internal audit Internal control
74	Solving your TPP14-05 Compliance Requirements Control Self Assessment Software Add to Reading List Source URL: iab.nsw.gov.au Language: English - Date: 2015-02-08 22:32:55 Data security Corporate governance Information security Chief financial officer Public safety Internal control Management Information technology controls Committee of Sponsoring Organizations of the Treadway Commission Auditing Security Computer security
75	Executive Board Annual Session Rome, 4–8 June 2012 RESOURCE, FINANCIAL AND Add to Reading List Source URL: documents.wfp.org Language: English - Date: 2012-04-30 10:24:33 Audit committee International Public Sector Accounting Standards Audit World Food Programme Internal audit Institute of Internal Auditors External auditor Committee of Sponsoring Organizations of the Treadway Commission Chief audit executive Auditing Accountancy Business
76	Managing Risks with an End-to-End Process View Adopting a process-based approach to risk managementOverview Gail P. Evans Add to Reading List Source URL: www.bptrends.com Language: English - Date: 2014-03-06 16:59:37 Business Ethics Information technology audit Security Enterprise risk management Committee of Sponsoring Organizations of the Treadway Commission Risk management Internal audit Operational risk Auditing Actuarial science Risk
77	The Lutheran Church Missouri Synod Joint Business Administrators Conference Internal Control and Fraud Prevention Programs November 15, 2011 Add to Reading List Source URL: bswllc.com Language: English - Date: 2014-01-02 11:19:27 Inherent risk Committee of Sponsoring Organizations of the Treadway Commission Auditing Internal control Control environment
78	Developing an Effective Internal Audit Technology Strategy Add to Reading List Source URL: teammateconnect.com Language: English - Date: 1969-12-31 19:00:00 Business Chief audit executive Internal audit Enterprise risk management Audit Institute of Internal Auditors Computer-aided audit tools Committee of Sponsoring Organizations of the Treadway Commission Risk assessment Auditing Risk Accountancy
79	Microsoft Word - Preliminary Staff Views - Guidance for Auditors of Smaller Companies.doc Add to Reading List Source URL: pcaobus.org Language: English - Date: 2010-08-13 13:32:54 Risk Financial audit Audit Entity-level controls Information technology audit Internal control Sarbanes–Oxley Act Information technology controls Committee of Sponsoring Organizations of the Treadway Commission Auditing Accountancy Business
80	LION’S CORPORATE GOVERNANCE FRAMEWORK Lion’s governance framework governs the relationship between: • Kirin Holdings and the Lion Board Add to Reading List Source URL: lionco.com Language: English - Date: 2015-04-07 05:49:14 Ethics Actuarial science Risk management Security Internal control Audit Enterprise risk management Committee of Sponsoring Organizations of the Treadway Commission Risk Management Auditing

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