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Entity-level controls
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191	Module 7 - Testing Theory and Strategy EAGLE Training Program Module 7 – Testing Theory and Strategy Learning Objectives Add to Reading List Source URL: www.ncosc.net Language: English - Date: 2011-02-25 10:22:56 Entity-level controls Management accounting Test strategy Test plan Internal control Business Statistical hypothesis testing SOX 404 top–down risk assessment Software testing Statistics Auditing
192	Microsoft Word - M6, Handout 2- ELC Quetionnaire.doc Add to Reading List Source URL: www.ncosc.net Language: English - Date: 2011-02-25 10:23:04 Accountancy Entity-level controls Internal control Internal audit Audit Risk assessment Business continuity Business process Committee of Sponsoring Organizations of the Treadway Commission Auditing Risk Business
193	Microsoft Word - M4, Handout 4 - IT Risk Assessment.doc Add to Reading List Source URL: www.ncosc.net Language: English - Date: 2011-02-25 10:23:02 Ethics Risk management Actuarial science Hazard analysis Internal control Information technology controls Risk assessment SOX 404 top–down risk assessment Entity-level controls Risk Auditing Management
194	DEPARTMENT OF DEFEENSE OFFICE OF SECRETARY OF DEFENSE (COMPTROLLER) A-123, APPENDIX A INTERNAL CONTROL OVER FINANCIAL REPORTING GUIDANCE FOR JULY 1, 2010 – JUNE 30, 2011 Add to Reading List Source URL: odam.defense.gov Language: English - Date: 2013-10-03 10:08:48 Risk OMB Circular A-123 Internal control Entity-level controls Materiality Audit Financial audit Comptroller Office of Management and Budget Auditing Accountancy Business
195	CONTENT AND SKILL SPECIFICATIONS FOR THE UNIFORM CPA EXAMINATION Approved by the Board of Examiners American Institute of Certified Public Accountants Add to Reading List Source URL: www.aicpa.org Language: English - Date: 2012-11-09 16:16:41 Business International Standards on Auditing Entity-level controls Information technology audit process Audit Internal audit Materiality Internal control Statement on Auditing Standards No. 99: Consideration of Fraud Auditing Accountancy Risk
196	Florida Inspectors General Melinda M. Miguel Chief Inspector General Sponsored by: Add to Reading List Source URL: www.floridaoig.com Language: English - Date: 2013-09-13 15:07:49 Risk Internal audit Audit Information technology audit process Entity-level controls Auditing Accountancy Business
197	Box 348,Commerce Court West 199 Bay Streef, 3 0 Floor ~ Toronto, Ontario, Canada M5L IG2 www.cba.ta Add to Reading List Source URL: www.sec.gov Language: English - Date: 2006-05-01 14:29:27 Finance Sarbanes–Oxley Act Entity-level controls Internal audit Audit Internal control External auditor Public Company Accounting Oversight Board SOX 404 top–down risk assessment Auditing Accountancy Business
198	KPMG LLP 280 Park Avenue New York, N.Y[removed]8th Floor Telephone[removed] Add to Reading List Source URL: www.sec.gov Language: English - Date: 2005-04-04 15:54:01 Finance Internal audit Audit Committee of Sponsoring Organizations of the Treadway Commission Sarbanes–Oxley Act Entity-level controls Public Company Accounting Oversight Board Materiality Internal control Auditing Accountancy Business
199	Comments of T. Duesterberg on 4-511 Add to Reading List Source URL: www.sec.gov Language: English - Date: 2006-04-28 15:37:59 Risk Sarbanes–Oxley Act Internal audit Audit committee Audit External auditor Materiality KPMG Entity-level controls Auditing Accountancy Business
200	Page 1 of 2 From: Burton, Robert [[removed]] Add to Reading List Source URL: www.sec.gov Language: English - Date: 2006-04-25 10:19:53 Risk Entity-level controls Internal control Financial audit Sarbanes–Oxley Act Audit Statement on Auditing Standards No. 70: Service Organizations Internal audit Enron Auditing Accountancy Business

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