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Entity-level controls
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101	Independent Limited Assurance Report to the Directors of Lloyds Banking Group plc The Directors of Lloyds Banking Group plc (“LBG”) engaged us to provide limited assurance on the information described below and Add to Reading List Source URL: www.lloydsbankinggroup-cr.com Language: English - Date: 2014-04-10 11:27:09 Audit Assurance services Corporate social responsibility Finance Ethics Information technology audit process Entity-level controls Auditing Business Internal control
102	Microsoft Word - AS No 5 - Adopting Release Final.doc Add to Reading List Source URL: pcaobus.org Language: English - Date: 2010-01-15 15:55:29 Finance Financial audit Audit Entity-level controls Internal control Sarbanes–Oxley Act Committee of Sponsoring Organizations of the Treadway Commission Public Company Accounting Oversight Board SOX 404 top–down risk assessment Auditing Accountancy Business
103	GAO[removed], INTERNAL REVENUE SERVICE : Status of GAO Financial Audit and Related Financial Management Recommendations Add to Reading List Source URL: gao.gov Language: English - Date: 2012-06-28 14:51:39 Finance Government Accountability Office Chief financial officer Internal control Financial audit Audit Financial statement Committee of Sponsoring Organizations of the Treadway Commission Entity-level controls Auditing Accountancy Business
104	INTERNAL CONTROL PLAN – OUTLINE DRAFT Add to Reading List Source URL: www.umassd.edu Language: English - Date: 2015-01-19 12:05:48 Risk Internal control Internal audit Financial audit Control environment Information technology audit process Entity-level controls Auditing Accountancy Business
105	GAO-14-704G, STANDARDS FOR INTERNAL CONTROL IN THE FEDERAL GOVERNMENT Add to Reading List Source URL: comptroller.defense.gov Language: English - Date: 2015-01-09 09:57:20 Committee of Sponsoring Organizations of the Treadway Commission Business Internal control Government Accountability Office Audit Entity-level controls Information technology audit process Auditing Accountancy Risk
106	Microsoft Word - EU Accounting Rule 15.doc Add to Reading List Source URL: ec.europa.eu Language: English - Date: 2014-12-17 03:29:24 International Public Sector Accounting Standards Materiality Consolidation Regulation S-K Entity-level controls Auditing Accountancy Business
107	State of Washington Status of Audit Resolution December 2014 Add to Reading List Source URL: ofm.wa.gov Language: English - Date: 2014-12-22 16:36:06 Business Internal audit Internal control Audit Information technology audit Information technology audit process Entity-level controls Auditing Accountancy Risk
108	‫ﺩد ﺍاﺩدﺍاﺭرﯼی ﻓﺴﺎﺩد ﭘﺮ ﻭوړﺍاﻧﺪﯼی ﺩد څﺎﺭرﻧﯽ ﺍاﻭو ﺍاﺭرﺯزﻭوﻧﯽ‬ ‫ﺧﭙﻠﻮﺍاﮐﻪﮫ ﺍاﻭو ګډﻩه ﮐﻤﻴﯿټﻪﮫ‬ Add to Reading List Source URL: www.mec.af Language: English - Date: 2014-05-06 00:50:54 Risk Financial audit Audit Internal control Evaluation Entity-level controls Internal audit Auditing Accountancy Business
109	Understanding How Users Would Make Use of a SOC2 Report By Audrey Katcher, RubinBrown LLP for the Trust/Data Integrity Task Force Add to Reading List Source URL: www.aicpa.org Language: English - Date: 2014-01-09 01:47:08 Security Data security Computer network security Internal control Health Insurance Portability and Accountability Act Threat Vulnerability Internet privacy Entity-level controls Computer security Auditing Cyberwarfare
110	Ref. Ares[removed][removed]Annex 3 ANTI-FRAUD POLICY1 TEMPLATE [this template suggests how the managing authority (MA) could structure its anti-fraud policy statement, and also includes a commitment from the au Add to Reading List Source URL: www.dgfc.sgpg.meh.es Language: English - Date: 2014-10-08 07:12:44 Ethics Fraud Crimes Deception Internal control Internal audit Fraud deterrence Entity-level controls Auditing Accountancy Business

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