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Entity-level controls
Results: 522

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151	Steps to Prepare for an Audit Auditing standards have had a major overhaul. That is becoming apparent as letters and articles trickle out of the accounting profession to our clients. Big changes should be expected, but t Add to Reading List Source URL: www.yeoandyeo.com Language: English - Date: 2011-01-28 10:28:02 Internal control Accounts payable Bank reconciliation Entity-level controls SOX 404 top–down risk assessment Accountancy Auditing Business
152	Job Description Effective/Last Revision Date: March 2014 Add to Reading List Source URL: www.swbh.org Language: English - Date: 2014-08-22 19:01:58 Intelligence Entity-level controls Management accounting
153	Special Review of the Department of Conservation and Recreation - June[removed]FULL REPORT Add to Reading List Source URL: www.apa.virginia.gov Language: English - Date: 2014-07-10 09:41:35 Finance Internal control Internal audit Audit Chief financial officer Chief audit executive Entity-level controls Auditing Risk Business
154	Annex to the Statement of Management Responsibility including Internal Control over Financial Reporting Transport Canada Fiscal year[removed] Add to Reading List Source URL: tc.gc.ca Language: English - Date: 2013-10-31 15:31:58 Accountancy Risk management Security Entity-level controls Management accounting Actuarial science Internal audit Internal control Risk assessment Auditing Risk Management
155	Microsoft Word - audit guidelines for county councils.doc Add to Reading List Source URL: extension.missouri.edu Language: English - Date: 2007-07-24 16:32:57 Audit committee Committees Corporate governance Corporations law Audit Deposit account Purchasing Entity-level controls Regulation S-X Business Auditing Technology
156	August 31, 2005 Mr. Jonathan G. Katz Secretary U.S. Securities and Exchange Commission 100 F St. N.E. Washington, D.C[removed] Add to Reading List Source URL: www.sec.gov. Language: English - Date: 2005-09-01 12:56:51 Finance Sarbanes–Oxley Act Public Company Accounting Oversight Board Internal control U.S. Securities and Exchange Commission Entity-level controls Audit Form 10-K Center for Audit Quality Auditing Accountancy Business
157	WORKERS’ COMPENSATION REPORTER Consumer Price Index Adjustments Date: Add to Reading List Source URL: www.worksafebc.com Language: English - Date: 2013-10-21 16:30:11 Security Internal control Information security Control environment Business process Entity-level controls Fraud deterrence Auditing Business Risk
158	PriccwaterhouseCoopcrs LLP 400 Campus Drivc PO. Bus 988 Florham brI( NJ07932 Telephone[removed]Facsimile[removed] Add to Reading List Source URL: www.sec.gov. Language: English - Date: 2005-10-06 10:25:56 Finance Sarbanes–Oxley Act Entity-level controls Audit Internal audit Internal control Corporate governance Financial statement Form 10-K Auditing Accountancy Business
159	Job Description Position: Financial Accountant Department: Accounting/Finance Reports To: Controller Supervises: FLSA Status: Salary Add to Reading List Source URL: www.pelcoinc.com Language: English - Date: 2014-08-27 14:22:48 Accountant Finance Business Committee of Sponsoring Organizations of the Treadway Commission Entity-level controls Auditing Accountancy Internal control
160	Question Grouping Original List # Add to Reading List Source URL: www.coso.org Language: English - Date: 2008-06-04 15:41:36 Risk Internal control Enterprise risk management Entity-level controls Information technology controls Internal audit Control environment Committee of Sponsoring Organizations of the Treadway Commission Audit Auditing Accountancy Business

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