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#	Item
821	Final Rule: Management's Report on Internal Control Over Financial Reporting and Certification of Disclosure in Exchange Act Periodic Reports of Companies that Are Not Accelerated Filers Add to Reading List Source URL: www.sec.gov Language: English - Date: 2006-01-11 15:09:13 Business Finance SEC filings United States corporate law Law Sarbanes–Oxley Act Committee of Sponsoring Organizations of the Treadway Commission Christopher Cox Securities Exchange Act Auditing United States securities law Corporate governance
822	Standards for Internal Controls in the Federal Government Add to Reading List Source URL: www.gao.gov Language: English - Date: 2011-09-26 14:13:51 Risk Internal control Internal audit Audit Information technology audit process Committee of Sponsoring Organizations of the Treadway Commission Auditing Accountancy Business
823	#37 Ernst & Young Ernst & Young LLP 1101 New York Ave., NW Add to Reading List Source URL: www.gao.gov Language: English - Date: 2014-03-11 11:14:37 Business Internal control Committee of Sponsoring Organizations of the Treadway Commission Internal audit Audit Quality assurance SOX 404 top–down risk assessment Enterprise risk management Auditing Accountancy Risk
824	Analysis of Survey Results on the Smithsonian’s Annual Financial Statement Assurance Letter Process Office of the Inspector General Add to Reading List Source URL: www.si.edu Language: English - Date: 2014-02-03 12:35:23 Risk Finance Committee of Sponsoring Organizations of the Treadway Commission Sarbanes–Oxley Act Internal control Audit Information technology audit Chief financial officer Assurance services Auditing Corporate governance Business
825	Final Management Information Report ED-OIG/X05J0005 Page 4 of 28 UNITED STATES DEPARTMENT OF EDUCATION Add to Reading List Source URL: www2.ed.gov Language: English - Date: 2009-07-22 10:27:51 Internal audit Committee of Sponsoring Organizations of the Treadway Commission E-Rate Auditing Inspector General Internal control
826	Evaluation Comment Sheet DOI #41 Document Title: Add to Reading List Source URL: www.gao.gov Language: English - Date: 2014-03-11 11:14:25 Enterprise risk management Internal control Control environment Audit Information security Committee of Sponsoring Organizations of the Treadway Commission SOX 404 top–down risk assessment Auditing Risk Security
827	Audit of the Test of Design of Entity-Level Controls Add to Reading List Source URL: www.grainscanada.gc.ca Language: English - Date: 2012-05-16 11:42:12 Risk Entity-level controls Internal control Chief audit executive Committee of Sponsoring Organizations of the Treadway Commission Internal audit Audit Control environment Institute of Internal Auditors Auditing Accountancy Business
828	PDF Document Add to Reading List Source URL: www.gao.gov Language: English - Date: 2014-03-11 11:14:28 Risk Committee of Sponsoring Organizations of the Treadway Commission American Institute of Certified Public Accountants Internal control Audit Uniform Certified Public Accountant Examination Government Accountability Office AICPA Statements of Position Statement on Auditing Standards No. 70: Service Organizations Auditing Accountancy Business
829	PDF Document Add to Reading List Source URL: www.gao.gov Language: English - Date: 2013-12-16 16:23:15 Business Internal control Control environment Sarbanes–Oxley Act Committee of Sponsoring Organizations of the Treadway Commission Enterprise risk management Auditing Accountancy Risk
830	“IDA Controls” Frequently Asked Questions April 29, 2009 Background/Basic Info 1. Q: What is the origin and objective of this review? A: IDA stakeholders wanted to be assured that the funds they provide for developme Add to Reading List Source URL: siteresources.worldbank.org Language: English - Date: 2009-04-30 09:46:48 Finance Entity-level controls Committee of Sponsoring Organizations of the Treadway Commission Independent Evaluation Group World Bank Group Internal control Audit Internal audit Sponsor Auditing Business International economics

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