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Entity-level controls
Results: 522

#	Item
181	Microsoft Word - Self Assessment of Internal Control.doc Add to Reading List Source URL: www.maine.gov Language: English - Date: 2012-02-24 13:24:37 Risk Internal control Internal audit Audit Chief audit executive Entity-level controls Auditing Accountancy Business
182	2012 Technical Summary IAS 24 Related Party Disclosures as issued at 1 January[removed]Includes IFRSs with an effective date after 1 January 2012 but not the IFRSs they Add to Reading List Source URL: www.ifrs.org Language: English - Date: 2012-10-11 05:54:43 Financial regulation International Financial Reporting Standards Finance SEC filings International Accounting Standards Entity-level controls Consolidation Accountancy Auditing Business
183	Microsoft Word - SOX Issues - BV Comments V-SEC.doc Add to Reading List Source URL: www.sec.gov Language: English - Date: 2005-04-13 10:24:24 Finance Sarbanes–Oxley Act Audit Entity-level controls Public Company Accounting Oversight Board Internal control SOX 404 top–down risk assessment Center for Audit Quality Auditing Accountancy Business
184	outbind://33-000000007A071AFDAD9E8C49AD65BA22D535C62C0700F9FD83 Add to Reading List Source URL: www.sec.gov Language: English - Date: 2006-04-28 14:49:00 Risk Entity-level controls Internal control Financial audit Audit committee Audit External auditor ACL Information technology audit process Auditing Accountancy Business
185	NEW AUDITING STANDARDS AND HOW THEY MAY IMPACT YOUR ORGANIZATION By Ernie Paszkiewicz, CPA Gross, Mendelsohn & Associates Add to Reading List Source URL: art.mt.gov Language: English - Date: 2011-03-07 16:21:18 Business Audit Information technology audit process Internal control Risk assessment Entity-level controls Auditing Accountancy Risk
186	Annex to the Statement of Management Responsibility including Internal Control over Financial Reporting (Unaudited) Fiscal Year[removed] Add to Reading List Source URL: www.osfi-bsif.gc.ca Language: English - Date: 2014-10-02 05:24:50 Business Office of the Superintendent of Financial Institutions Entity-level controls Internal control Internal audit Financial audit Enterprise risk management Audit Chief audit executive Auditing Accountancy Risk
187	COMMENT LETTER FOR ROUNDTABLE ON SECTION 404 OF SARBANES OXLEY Add to Reading List Source URL: www.sec.gov Language: English - Date: 2006-04-28 13:40:00 Finance Entity-level controls Audit Internal control Internal audit Sarbanes–Oxley Act Materiality SOX 404 top–down risk assessment Public Company Accounting Oversight Board Auditing Accountancy Business
188	e r Ernst & Young r Phone: ([removed]Times Square www.ey.com Add to Reading List Source URL: www.sec.gov Language: English - Date: 2005-04-05 11:47:29 Finance Audit Sarbanes–Oxley Act Financial audit Entity-level controls Public Company Accounting Oversight Board Internal control Internal audit SOX 404 top–down risk assessment Auditing Accountancy Business
189	Microsoft Word - 119_US Secuirities&Exchange Commission SEC Round table Add to Reading List Source URL: www.sec.gov Language: English - Date: 2006-04-26 11:00:13 Finance Financial audit Audit Entity-level controls Sarbanes–Oxley Act Internal control Public Company Accounting Oversight Board External auditor Internal audit Auditing Accountancy Business
190	Microsoft Word - SECResponseMay1 - Final.doc Add to Reading List Source URL: www.sec.gov Language: English - Date: 2006-05-05 15:29:26 Risk Internal audit Financial audit Audit Entity-level controls Chief audit executive Institute of Internal Auditors Internal control Sarbanes–Oxley Act Auditing Accountancy Business

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