Everson Partner Deloitte & Touche LLP / Chicago Partner Grant Thornton LLP / Livingston Senior Policy Advisor Grant Thornton LLP / Denver President Dupage Consulting LLC / Compliance & Ethics Group Partner KPMG LLP / Professional Standards Grant Thornton LLP / SOX Research Lord & Benoit LLC / Charlotte Partner Grant Thornton LLP / Hoek Partner Ernst & Young LLP / Grant Thornton LLP / Approva Corporation / Corporate Controller Celgene Corporation / Government Accountability Office Corporate Auditor Dow Chemical Company / NewCardio Inc. / Toronto Senior Manager Grant Thornton LLP / Corporate Governance Grant Thornton LLP / Monitoring Internal Control Systems / Management Accountants Grant Thornton LLP / Moody's Investors Service / Inc / /
Country
United States / / /
Event
Credit Rating / /
Facility
Certified Public Accountants The Institute of Internal Auditors Institute / American Institute of Certified Public Accountants / /
IndustryTerm
internal audit / internal control systems / internal and external auditors / Telephone inquiries / annual management / /
Organization
Audit committee / Dallas VP / Associate Professor Kennesaw State University / Institute of Internal Auditors Institute / American Accounting Association Financial Executives International Charles E. Landes David A. Richards Jeffrey Thomson American Institute / Monitoring Internal Control Systems Introduction Committee of Sponsoring Organizations of the Treadway Commission Board Members Larry E. Rittenberg Mark S. Beasley Michael P. Cangemi COSO / Treadway Commission / Financial Executives International Review Team COSO Task Force / Moody’s Investors Service / COSO Board / Treadway Commission COMMITTEE OF SPONSORING ORGANIZATIONS OF THE TREADWAY COMMISSION COSO / University of Southern California / Committee of Sponsoring Organizations / Securities and Exchange Commission / American Institute of Certified Public Accountants / Touche LLP Assistant Director U.S. Government Accountability Office / /
Person
James P. Burton / Edith G. Orenstein / Josh K. Jones / J. Russell Gates Keith / Jennifer M. Burns Paul Caban James / Andrew D. Bailey Jr. / Robert J. Benoit / Scott L. Mitchell / John H. Rife Michael / R. Jay Brietz / Michael P. Rose / L. Mitchell James / Richard L. Wood / P. Rose Robert / J. Benoit Richard / Robert S. Roussey Andre Van / James E. Newton Edith / Moody / D. Bailey Jr. Dorsey / Craig A. Emrick Philip / Richard D. Brounstein / Sridhar Ramamoorti Richard / Keith O. Newton / Douglas J. Anderson Robert / Abraham D. Akresh Douglas / R. Trent Gazzaway / Charlotte Andrew / Dorsey L. Baskin Jr. Craig / Audrey A. Gramling Scott / P. Burton J. Russell / / /
Position
Chief Financial Officer / Project Leader / Vice Chairman / CEO and Senior Partner / President / Vice President / Chairman and CEO / Senior Accounting Analyst / Director / The CFO / Managing Partner / Author / Professor / Director / evaluator / President and CEO / Managing Director / Director Protiviti Partner PricewaterhouseCoopers LLP / Manager / Rights and Permissions / Chair / Move Monitoring Forward Management / Director / Technical Policy Analysis Financial Executives / /
COSO’s 1992 Internal Control — Integrated Framework (the COSO Framework) states, “monitoring ensures that internal control continues to operate effectively