Entity-level controls - PDFSEARCH.IO - Document Search Engine

Entity-level controls
Results: 522

#	Item
121	Annex to the Statement of Management Responsibility including Internal Control over Financial Reporting Transport Canada Fiscal year[removed] Add to Reading List Source URL: www.tc.gc.ca Language: English - Date: 2014-10-17 10:10:52 Business Entity-level controls Internal control Oracle Corporation ITGC Oracle Database SOX 404 top–down risk assessment Auditing Accountancy Risk
122	Social Sciences and Humanities Research Council of Canada Annex to the Statement of Management Responsibility including Internal Control over Financial Reporting (Unaudited) Fiscal year[removed] Add to Reading List Source URL: www.sshrc-crsh.gc.ca Language: English - Date: 2014-11-05 16:26:16 Accountancy Entity-level controls Internal control Internal audit Chief audit executive Audit committee Social Sciences and Humanities Research Council Risk management Risk assessment Auditing Risk Business
123	I N N O VAT I N G NUCLEAR TECHNOLOGY Add to Reading List Source URL: www.ams-corp.com Language: English - Date: 2014-02-20 09:48:24 Risk Office of the Superintendent of Financial Institutions Internal control Internal audit Entity-level controls Audit committee Audit SOX 404 top–down risk assessment Auditing Accountancy Business
124	OSFI Annex to the Statement of Management Responsibility Add to Reading List Source URL: www.osfi-bsif.gc.ca Language: English - Date: 2014-11-07 05:22:15 Risk Office of the Superintendent of Financial Institutions Internal control Internal audit Entity-level controls Audit committee Audit SOX 404 top–down risk assessment Auditing Accountancy Business
125	Management’s Guide to Sarbanes-Oxley Section 404: Maximize Value Within Your Organization Norman Marks, CPA, CRMA © 2013, The IIA Research Foundation CONTENTS Add to Reading List Source URL: www.theiia.org Language: English - Date: 2013-11-11 16:48:53 Risk Sarbanes–Oxley Act Internal audit Internal control Entity-level controls Audit Regulatory compliance External auditor Chief financial officer Auditing Accountancy Business
126	Assessment of Internal Controls Add to Reading List Source URL: www.nysparks.com Language: English - Date: 2012-07-18 11:45:19 Management Information technology audit Internal control Corrective and preventive action Committee of Sponsoring Organizations of the Treadway Commission Entity-level controls Auditing Business Risk
127	Internal Control Section Management’ s Report on Internal Control NOTE TO READERS: s report on internal control over financial reporting “ ( ICFR” Add to Reading List Source URL: www.omron.com Language: English - Date: 2014-08-08 03:59:56 Management Entity-level controls Materiality Internal control Financial Instruments and Exchange Act Audit SOX 404 top–down risk assessment Business process Chief financial officer Auditing Accountancy Business
128	Summary of Auditors’ Results Add to Reading List Source URL: gao.az.gov Language: English - Date: 2014-05-27 11:22:15 Finance Financial statement Internal control Audit Payroll Accounts payable Generally Accepted Accounting Principles Financial audit Entity-level controls Accountancy Auditing Business
129	Microsoft Word[removed]FGC[removed]OP.docm Add to Reading List Source URL: www.myflorida.com Language: English - Date: 2014-11-06 07:17:52 Risk Internal audit Financial audit Internal control Audit Information technology audit Information technology audit process Entity-level controls Auditing Accountancy Business
130	Microsoft Word[removed]xxx SCF[removed]OP.docm Add to Reading List Source URL: www.myflorida.com Language: English - Date: 2014-11-14 07:04:25 Risk Internal audit Financial audit Internal control Audit Information technology audit Information technology audit process Entity-level controls Auditing Accountancy Business

UPDATE