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Entity-level controls
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#	Item
111	Revised COSO Framework: Improved but Additional Adjustments Still Needed by Vincent Tophoff Senior Technical Manager, IFAC On May 14, 2013, the Committee of Sponsoring Organizations of the Treadway Commission (COSO) issu Add to Reading List Source URL: www.si-revizija.si Language: English - Date: 2014-09-05 01:38:16 Business Committee of Sponsoring Organizations of the Treadway Commission Control environment Internal control Enterprise risk management International Federation of Accountants Risk management Internal audit Entity-level controls Auditing Accountancy Risk
112	GAIT FOR BUSINESS AND IT RISK GAIT-cover.indd[removed]:35:51 AM Add to Reading List Source URL: images.itrevolution.com Language: English - Date: 2014-05-09 11:56:23 Business SOX 404 top–down risk assessment Information technology controls Entity-level controls Internal control Internal audit ITGC Chief audit executive Committee of Sponsoring Organizations of the Treadway Commission Auditing Risk Accountancy
113	THE FINANCIAL REPORTING REVIEW PANEL Add to Reading List Source URL: www.frc.org.uk Language: English Business Corporate governance in the United Kingdom Audit committee Committees Corporate governance Financial Reporting Council Entity-level controls Accountancy Auditing Corporations law
114	GAO-14-704G, STANDARDS FOR INTERNAL CONTROL IN THE FEDERAL GOVERNMENT Add to Reading List Source URL: tn.gov Language: English - Date: 2014-12-22 09:12:55 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
115	GAO-14-704G, STANDARDS FOR INTERNAL CONTROL IN THE FEDERAL GOVERNMENT Add to Reading List Source URL: www.tn.gov Language: English - Date: 2014-12-22 09:12:55 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
116	Summary of the Public hearing Consultation Paper CP 35 Operational risk management in market related activities London, 09 March 2010 Add to Reading List Source URL: www.eba.europa.eu Language: English - Date: 2014-02-20 06:15:30 Auditing Actuarial science Financial risk Internal control Operational risk Risk management Information security management system Trading room Entity-level controls Risk Business Management
117	INTERNATIONAL SHIPHOLDING CORPORATION Code of Business Conduct and Ethics for Directors, Officers, and Employees 1. Introduction: This Code of Business Conduct and Ethics (the “Code”) sets forth the policies and ethi Add to Reading List Source URL: www.intship.com Language: English - Date: 2014-06-05 16:36:47 Business Accountancy Risk Internal control Audit committee Business ethics Audit Entity-level controls Regulation S-X Auditing Corporate governance Corporations law
118	Annex to the Statement of Management Responsibility Add to Reading List Source URL: pch.gc.ca Language: English - Date: 2014-11-05 16:02:33 Risk Entity-level controls Internal control Internal audit Audit committee SOX 404 top–down risk assessment Information technology controls Auditing Accountancy Business
119	Treasury Board Secretariat Review of Policy Monitoring– October 2004 Add to Reading List Source URL: www.tbs-sct.gc.ca Language: English - Date: 2005-02-01 14:10:18 Internal audit Risk Management Corporate governance Internal control Entity-level controls Auditing Business Committee of Sponsoring Organizations of the Treadway Commission
120	Annex to the Statement of Management Responsibility Add to Reading List Source URL: www.pch.gc.ca Language: English - Date: 2014-11-05 16:02:33 Risk Entity-level controls Internal control Internal audit Audit committee SOX 404 top–down risk assessment Information technology controls Auditing Accountancy Business

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