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Results: 920

#	Item
831	Review of Internal Controls Over IDA’s Operations Add to Reading List Source URL: siteresources.worldbank.org Language: English - Date: 2009-04-15 16:57:12 International economics Committee of Sponsoring Organizations of the Treadway Commission Entity-level controls Internal control World Bank Group Internal audit Audit Independent Evaluation Group Sponsor Auditing Accountancy Business
832	Review of IDA Internal Controls Add to Reading List Source URL: siteresources.worldbank.org Language: English - Date: 2009-04-15 16:05:42 Risk Committee of Sponsoring Organizations of the Treadway Commission Entity-level controls Internal control Internal audit Audit Risk management Information security management system Independent Evaluation Group Auditing Business Accountancy
833	PDF Document Add to Reading List Source URL: www.gao.gov Language: English - Date: 2014-03-11 11:14:41 Risk Audit Corrective and preventive action Internal control Government Accountability Office Committee of Sponsoring Organizations of the Treadway Commission Chief audit executive Auditing Accountancy Business
834	Corporate Governance Insights Reinforcing audit committee oversight through global assurance Add to Reading List Source URL: ec.europa.eu Language: English - Date: 2012-10-01 08:40:37 Risk Chief audit executive Internal audit Audit committee Institute of Internal Auditors Audit Committee of Sponsoring Organizations of the Treadway Commission Internal control Enterprise risk management Auditing Accountancy Business
835	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: 2013-05-20 22:05:50 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
836	Framework for Enterprise Risk Management © 2013 Johnson & Johnson Contents Add to Reading List Source URL: www.jnj.com Language: English - Date: 2013-12-13 11:37:32 Actuarial science Risk management Security Auditing Enterprise risk management IT risk management Committee of Sponsoring Organizations of the Treadway Commission Operational risk Internal audit Risk Management Ethics
837	SECURITIES MARKET ASSOCIATION GUIDELINE 1 December 2010 Add to Reading List Source URL: cgfinland.fi Language: English - Date: 2012-01-27 04:01:15 Corporations law Accountancy Private law Committees Management Audit committee Board of directors Committee of Sponsoring Organizations of the Treadway Commission Internal control Auditing Business Corporate governance
838	Internal Control Framework November 2013 2 Add to Reading List Source URL: apps.who.int Language: English - Date: 2014-01-07 12:01:41 Risk Committee of Sponsoring Organizations of the Treadway Commission Internal control Information security management system Social accounting Information technology audit process Entity-level controls Auditing Accountancy Business
839	Risk Management and Internal Control in the Public Sector: An In-Depth Analysis of Belgian Social Security Public Institutions Add to Reading List Source URL: docufin.fgov.be Language: English - Date: 2011-03-18 06:27:04 Management Business Risk management Information technology audit Committee of Sponsoring Organizations of the Treadway Commission Enterprise risk management Internal control Internal audit Audit Auditing Risk Actuarial science
840	World Bank Group Internal Auditing Department FY08 Annual Report Including Overall Opinions on Governance, Risk Management, and Controls for IBRD/IDA, IFC, and MIGA Add to Reading List Source URL: siteresources.worldbank.org Language: English - Date: 2010-12-07 16:12:22 Business Internal audit Committee of Sponsoring Organizations of the Treadway Commission Audit committee Audit World Bank Group Risk assessment Internal control Institute of Internal Auditors Auditing Accountancy Risk

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