Treadway

Results: 920



#Item
891Public safety / Internal control / Information security / Business continuity / Risk / Committee of Sponsoring Organizations of the Treadway Commission / Information technology audit process / Auditing / Security / Data security

POLICY AND PROCEDURE APPLICABLE TO CSU AUXILIARY ORGANIZATIONS

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Source URL: www.foundation.csupomona.edu

Language: English - Date: 2014-03-10 17:26:33
892Ethics / Risk management / Security / Emergency management / Enterprise risk management / Committee of Sponsoring Organizations of the Treadway Commission / IT risk management / Political risk / Risk / Management / Actuarial science

Norman Fenton1 and Martin Neil2 Visualising your Risks Making sense of risks by letting them tell a story Have you ever had to do a project risk assessment and not known where to start? Have you ever looked at a long li

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Source URL: www.agenarisk.com

Language: English - Date: 2010-02-23 15:24:03
893Committee of Sponsoring Organizations of the Treadway Commission / Control environment / Fraud deterrence / Accountant / American Institute of Certified Public Accountants / PricewaterhouseCoopers / Management accounting / Internal control / Accountancy / Auditing / Business

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 C o m m i t t e e

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Source URL: hesabras.org

Language: English - Date: 2013-06-10 16:54:10
894Risk / Committee of Sponsoring Organizations of the Treadway Commission / Internal control / Control environment / Entity-level controls / Enterprise risk management / Fraud deterrence / Internal audit / Sarbanes–Oxley Act / Auditing / Business / Accountancy

The 2013 COSO Framework & SOX Compliance

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Source URL: www.coso.org

Language: English - Date: 2013-05-31 10:14:52
895Risk / Committee of Sponsoring Organizations of the Treadway Commission / Internal control / Fraud deterrence / Internal audit / Enterprise risk management / Audit / PricewaterhouseCoopers / Institute of Internal Auditors / Auditing / Accountancy / Business

For Immediate Release November 18, 2010 Contact: Scott McCallum

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Source URL: www.coso.org

Language: English - Date: 2010-11-18 10:55:19
896Risk / Committee of Sponsoring Organizations of the Treadway Commission / Internal control / Control environment / Entity-level controls / Enterprise risk management / Fraud deterrence / Internal audit / Sarbanes–Oxley Act / Auditing / Business / Accountancy

The 2013 COSO Framework & SOX Compliance

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Source URL: www.coso.org

Language: English - Date: 2013-05-31 10:14:52
897Risk / Internal control / Internal audit / Committee of Sponsoring Organizations of the Treadway Commission / Audit / Financial audit / External auditor / Control environment / Entity-level controls / Auditing / Accountancy / Business

Internal Control - Integrated Framework Executive Summary Senior executives have long sought ways to better control the enterprises they run. Internal

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Source URL: www.coso.org

Language: English - Date: 2011-09-14 13:51:58
898Risk / Internal audit / Institute of Internal Auditors / Audit / Continuous auditing / Chief audit executive / Internal control / Committee of Sponsoring Organizations of the Treadway Commission / Computer-aided audit tools / Auditing / Accountancy / Business

Continuous Auditing: Implications for Assurance, Monitoring, and

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Source URL: www.aicpa.org

Language: English - Date: 2010-04-30 12:52:37
899Risk / Center for Audit Quality / Association of Certified Fraud Examiners / Statement on Auditing Standards No. 99: Consideration of Fraud / Sarbanes–Oxley Act / Committee of Sponsoring Organizations of the Treadway Commission / Certified Fraud Examiner / Internal control / Audit committee / Auditing / Accountancy / Business

F_Fraud__046_25658_fraud[removed]:04 PM Page 46 Fraud

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Source URL: www.financialexecutives.org

Language: English - Date: 2011-11-01 12:26:47
900Risk / Committee of Sponsoring Organizations of the Treadway Commission / Internal control / Fraud deterrence / Enterprise risk management / Internal audit / PricewaterhouseCoopers / Institute of Internal Auditors / Audit / Auditing / Accountancy / Business

Media Contact: Suzanne Dawson Linden Alschuler & Kaplan

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Source URL: www.coso.org

Language: English - Date: 2011-12-19 10:08:01
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