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Entity-level controls
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161	Analytical Procedures for Continuous Data Level Auditing: Continuity Equations 1 Alexander Kogan Michael G. Alles Miklos A. Vasarhelyi Department of Accounting & Information Systems Add to Reading List Source URL: raw.rutgers.edu Language: English - Date: 2010-08-11 14:49:07 Business Continuous auditing Computer-aided audit tools Audit Materiality Internal audit Statements on Auditing Standards Information technology audit process Entity-level controls Auditing Accountancy Risk
162	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
163	Basel Committee Publications - Framework for the Evaluation of Internal Control Systems - Jan 1998 Add to Reading List Source URL: www.bis.org Language: English - Date: 1998-01-15 18:00:00 Risk Internal control Internal audit Audit committee Bank regulation Operational risk Audit Committee of Sponsoring Organizations of the Treadway Commission Entity-level controls Auditing Accountancy Business
164	Sample Audit Competency Mapping Tool Spreadsheet 1 Example 1 — Tasks Audit engagement (based on Professional Engagement Manual) Add to Reading List Source URL: www.catrainingoffice.ca Language: English - Date: 2014-11-05 19:00:18 Business Internal control Information technology controls Audit committee Materiality Audit Risk assessment Information technology audit process Entity-level controls Auditing Risk Accountancy
165	Not-for-profit Occupational Fraud Add to Reading List Source URL: www.dhgllp.com Language: English - Date: 2013-05-06 12:05:26 Fraud Law Crimes Deception Association of Certified Fraud Examiners Dixon Hughes Goodman Entity-level controls Internal control Sarbanes–Oxley Act Auditing Accountancy Business
166	Medicare Financial Manual Add to Reading List Source URL: cms.gov Language: English - Date: 2014-11-10 14:14:57 Accountancy Internal control Internal audit Audit Risk assessment Chief financial officer Committee of Sponsoring Organizations of the Treadway Commission Entity-level controls Risk Auditing Management
167	CITY OF RIO VISTA One Main Street, Rio Vista, California[removed]Phone[removed]Fax[removed] Add to Reading List Source URL: www.solano.courts.ca.gov Language: English - Date: 2012-08-27 15:31:57 Business Internal control Financial statement Payroll Audit Professional certification in finance Regulation S-X Entity-level controls Accountancy Auditing Finance
168	Component Name Assessable Unit Assertion Package Review Workplan and Results REPORTING ENTITY AND SERVICE PROVIDER ASSERTION DOCUMENTATION Work Statement to Process Analysis* Add to Reading List Source URL: comptroller.defense.gov Language: English - Date: 2013-11-12 16:20:56 Business Entity-level controls Management accounting Internal control Financial audit Information technology controls Audit SOX 404 top–down risk assessment Information technology audit process Auditing Accountancy Information technology audit
169	PCAOB Adopts New Requirements for Related Party and Significant Unusual Transactions, and Executive Officer Financial Relationships/Transactions Add to Reading List Source URL: www.protiviti.co.uk Language: English - Date: 2014-09-22 17:06:00 Risk Internal control Audit Financial statement Internal audit Information technology audit process Entity-level controls Auditing Accountancy Business
170	Mitsubishi Corporation FINANCIAL SECTION < FOR THE YEAR ENDED MARCH 2014 > Management Internal Control Report (Translation) Management Internal Control Report(Translation) NOTE TO READERS: Following is an English tra Add to Reading List Source URL: www.mitsubishicorp.com Language: English Management Entity-level controls Materiality Internal control Audit Financial Instruments and Exchange Act Business process Financial statement SOX 404 top–down risk assessment Auditing Accountancy Business

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