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#	Item
861	84 • Corporate governance report Corporate governance report The Corporate Governance of Intrum Justitia serves to strengthen the confidence of clients, society and the capital markets through a clear allocation of re Add to Reading List Source URL: www.intrum.com Language: English - Date: 2013-04-15 02:36:19 Accountancy Corporations law Management Committees Audit committee Internal audit Committee of Sponsoring Organizations of the Treadway Commission Audit Internal control Auditing Business Corporate governance
862	Secrets of a Successful Auditor Chapter 1 Add to Reading List Source URL: media.wiley.com Language: English - Date: 2013-08-26 16:18:20 Risk Audit Sarbanes–Oxley Act Information technology audit Committee of Sponsoring Organizations of the Treadway Commission Corporate governance Financial audit Internal control Information technology audit process Auditing Accountancy Business
863	Deloitte & Touche LLP 361 South Marine Corps Drive Tamuning, GU[removed]USA Tel: ([removed]Fax: ([removed] Add to Reading List Source URL: www.guamopa.org Language: English - Date: 2014-07-01 21:29:01 Risk Internal control Financial audit Audit Comptroller Committee of Sponsoring Organizations of the Treadway Commission Information technology audit process Auditing Accountancy Business
864	Deloitte & Touche LLP 361 South Marine Corps Drive Tamuning, GU[removed]USA June 27, 2014 Add to Reading List Source URL: www.guamopa.org Language: English - Date: 2014-06-30 02:00:09 Internal control Audit Financial audit Inventory Information technology audit process Committee of Sponsoring Organizations of the Treadway Commission Auditing Business Accountancy
865	Deloitte & Touche LLP 361 South Marine Corps Drive Tamuning, GU[removed]USA Tel: ([removed]Fax: ([removed] Add to Reading List Source URL: www.guamopa.org Language: English - Date: 2014-06-28 05:58:06 Finance Internal control Financial audit Audit Financial statement Committee of Sponsoring Organizations of the Treadway Commission Information technology audit process Auditing Accountancy Business
866	u s Securilies and Enshanus Commission Sarbanes-Oxley Seclion 404 Small Business Add to Reading List Source URL: www.404.gov Language: English - Date: 2007-11-19 14:40:33 Finance Entity-level controls Internal control Committee of Sponsoring Organizations of the Treadway Commission Information technology controls Sarbanes–Oxley Act Audit Financial statement U.S. Securities and Exchange Commission Auditing Accountancy Business
867	Microsoft Word - B000 2010 IAASB Handbook Inside Cover Part II Add to Reading List Source URL: www.abwa-online.org Language: English - Date: 2010-07-06 02:45:59 International Standards on Auditing International Auditing and Assurance Standards Board International Federation of Accountants Internal audit Assurance services Audit Internal control Committee of Sponsoring Organizations of the Treadway Commission Financial audit Auditing Accountancy Business
868	GE 2013 Annual Report — Independent Aud. Report Add to Reading List Source URL: www.ge.com Language: English - Date: 2014-03-09 17:29:53 Internal control Assurance services Auditing Audit Committee of Sponsoring Organizations of the Treadway Commission
869	FINANCIAL MANAGEMENT TOOLKIT FOR RECIPIENTS OF EU FUNDS FOR EXTERNAL ACTIONS MODULE 1 INTERNAL CONTROLS Add to Reading List Source URL: ec.europa.eu Language: English - Date: 2011-07-01 10:05:47 Control environment European Union EuropeAid Development and Cooperation Business Political philosophy Finance Auditing Internal control Committee of Sponsoring Organizations of the Treadway Commission
870	PDF Document Add to Reading List Source URL: media.wiley.com Language: English - Date: 2013-11-29 07:13:58 Risk Internal control Enterprise risk management Audit Sarbanes–Oxley Act Committee of Sponsoring Organizations of the Treadway Commission COBIT Control environment Auditing Accountancy Business

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