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Entity-level controls
Results: 522

#	Item
141	SHAPING A CULTURE OF ACCOUNTABILITY STATE ACCOUNTING A Division of Administrative Services Providing quality services to our customers to support the effective, efficient operation of State government Add to Reading List Source URL: das.nebraska.gov Language: English - Date: 2014-09-29 15:40:16 Accountancy Internal control Continuous monitoring Audit Risk assessment Information security management system Entity-level controls Committee of Sponsoring Organizations of the Treadway Commission Auditing Risk Business
142	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
143	Progress Status Successfully meets standard. INTERNAL CONTROLS OVER FINANCIAL REPORTING SELF-ASSESSMENT TOOL Add to Reading List Source URL: das.nebraska.gov Language: English - Date: 2009-09-21 14:47:47 Business Internal control Entity-level controls Internal audit Single Audit Audit Information security management system Risk assessment External auditor Auditing Accountancy Risk
144	Microsoft Word - part1.doc Add to Reading List Source URL: www.dol.gov Language: English - Date: 2007-11-15 13:36:54 Corporate governance Risk Finance Financial audit Internal control Audit Information technology controls Chief financial officer Entity-level controls Auditing Accountancy Business
145	PREAMBLE The primary purpose of a risk-focused examination is to review and evaluate an insurer’s business processes and controls (including the quality and reliability of corporate governance) to assist in assessing a Add to Reading List Source URL: www.naic.org Language: English - Date: 2014-10-06 12:19:09 Risk Auditing Risk management Internal control Continuous monitoring Corporate governance Information technology audit process Entity-level controls Management Actuarial science Business
146	Risk Management and Internal Controls Add to Reading List Source URL: newscorpcom.files.wordpress.com Language: English - Date: 2013-06-26 14:37:06 Business Internal control Internal audit Audit committee Audit Control environment Information technology audit process Entity-level controls Auditing Accountancy Risk
147	Microsoft PowerPoint - Ascella - MTRA 2010 Best Practices Add to Reading List Source URL: www.mtraweb.org Language: English - Date: 2012-05-25 15:02:18 Management Internal control Business Risk management Risk Compliance and ethics program Entity-level controls Auditing Security Actuarial science
148	Statement of Management Responsibility Including Internal Control Over Financial Reporting Responsibility for the integrity and objectivity of the accompanying financial statements for the year ended March 31, 2012, and Add to Reading List Source URL: www.ccohs.com Language: English - Date: 2013-04-12 10:07:40 Management Canadian Centre for Occupational Health and Safety Entity-level controls Internal control Occupational safety and health Internal audit Audit SOX 404 top–down risk assessment Auditing Risk Business
149	VILLAGE OF BROCKPORT MONROE COUNTY, NEW YORK COMMUNICATING INTERNAL CONTROL RELA TED MA TTERS IDENTIFIED IN AN AUDIT Add to Reading List Source URL: brockportny.org Language: English - Date: 2014-10-28 17:32:56 Audit Internal control Accountant Entity-level controls Financial audit Auditing Accountancy Business
150	GAO-14-704G, STANDARDS FOR INTERNAL CONTROL IN THE FEDERAL GOVERNMENT Add to Reading List Source URL: www.gao.gov Language: English - Date: 2014-09-10 10:56:30 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

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