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#	Item
791	PDF Document Add to Reading List Source URL: www2.ed.gov Language: English - Date: 2009-05-06 11:22:36 Management Business Security Committee of Sponsoring Organizations of the Treadway Commission Enterprise risk management Risk management Internal control Reputational risk Audit Actuarial science Auditing Risk
792	AIMD[removed]Standards for Internal Control in the Federal Government Add to Reading List Source URL: www.gao.gov Language: English - Date: 2007-08-28 10:45:16 Business Internal control Committee of Sponsoring Organizations of the Treadway Commission Information security management system Government Accountability Office Chief financial officer Management system Internal audit Information technology audit process Auditing Accountancy Risk
793	DOC Document Add to Reading List Source URL: www2.ed.gov Language: English - Date: 2009-05-06 11:22:09 Management Ethics Risk management Information technology audit Security Enterprise risk management Committee of Sponsoring Organizations of the Treadway Commission Internal control Reputational risk Risk Auditing Actuarial science
794	PDF Document Add to Reading List Source URL: www.esdc.gc.ca Language: English - Date: 2014-04-25 09:49:08 Business Chief audit executive Internal audit Entity-level controls Committee of Sponsoring Organizations of the Treadway Commission Internal control Audit committee Information technology controls Information technology audit Auditing Accountancy Risk
795	Office of the Inspector General Annual Report 2011 Highlights By the end of 2011, the Office of the Inspector General (OIG) had concluded the first cycle of an enhanced biennial Risk-Based Audit Plan (RBAP), thereby comp Add to Reading List Source URL: www.fao.org Language: English Risk Internal audit Enterprise risk management Inspector General Audit Committee of Sponsoring Organizations of the Treadway Commission Internal control Food and Agriculture Organization Institute of Internal Auditors Auditing Accountancy Business
796	Chapter 1 AL Evolution of Audit Committees Add to Reading List Source URL: media.wiley.com Language: English - Date: 2008-05-20 05:02:06 Finance Audit committee Sarbanes–Oxley Act Internal audit Audit External auditor Public Company Accounting Oversight Board Committee of Sponsoring Organizations of the Treadway Commission Internal control Auditing Accountancy Business
797	Microsoft Word - Internal Controls Add to Reading List Source URL: www.communitybankingconnections.org Language: English - Date: 2013-12-05 09:24:52 Risk Internal control Committee of Sponsoring Organizations of the Treadway Commission Internal audit Control environment Audit Information technology controls Information technology audit process Auditing Accountancy Business
798	Microsoft Word - GAO notes.docx Add to Reading List Source URL: www.gao.gov Language: English - Date: 2014-01-29 11:49:27 Risk Internal control Enterprise risk management Entity-level controls Audit Risk management Committee of Sponsoring Organizations of the Treadway Commission SOX 404 top–down risk assessment Auditing Business Accountancy
799	Staff Statement on Management’s Report on Internal Control Over Financial Reporting Add to Reading List Source URL: www.sec.gov Language: English - Date: 2005-05-25 17:08:54 Finance Internal audit Committee of Sponsoring Organizations of the Treadway Commission Internal control Audit Sarbanes–Oxley Act External auditor Regulation S-K Financial statement Auditing Accountancy Business
800	Study Required by Section 989G(b) of the Dodd-Frank Act Regarding Compliance with Section 404(b) of the Sarbanes-Oxley Act Add to Reading List Source URL: www.sec.gov Language: English - Date: 2010-10-29 17:48:56 United States securities law Finance Corporate governance 73rd United States Congress United States Securities and Exchange Commission Sarbanes–Oxley Act Public Company Accounting Oversight Board Committee of Sponsoring Organizations of the Treadway Commission Securities Exchange Act Auditing Accountancy Business

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