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Committee of Sponsoring Organizations of the Treadway Commission / Internal control / Audit / Sarbanes–Oxley Act / Internal audit / Control environment / Financial audit / Institute of Internal Auditors / Institute of Management Accountants / Auditing / Accountancy / Business


May 4, 2006 Ms. Nancy M. Morris Secretary Securities and Exchange Commission 100F Street, NE
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Document Date: 2006-05-05 16:12:57

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City

MONTVALE / /

Company

CFOs / /

Country

United States / /

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Facility

Institute of Internal Auditors / Institute of Management Accountants / Lehigh University / Applications Development Institute of Management Accountants / /

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IndustryTerm

quality management / internal auditors / representative / external audit / company management / external auditors / management accounting / incremental solutions / risk management / finance professionals / /

Organization

COSO Board / Congress / Institute of Internal Auditors / Institute of Management Accountants / Committee of Sponsoring Organizations / Lehigh University / U. S. Securities and Exchange Commission / Securities and Exchange Commission / Treadway Commission / IMA’s Research Centre of Excellence / /

Person

Parveen P. Gupta / IMA INTENDS / Sandra Richtermeyer / /

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Position

Vice President / Research and Applications Development / professor / representative group / one of the five founding members / CEO / CFO / Morris Secretary / auditor / SOX cost driver / Jeffrey C. Thomson Vice President / Research / external auditor / /

URL

www.imanet.org / /

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