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Entity-level controls
Results: 522

#	Item
221	Comment Letter on File No[removed] Add to Reading List Source URL: www.sec.gov Language: English - Date: 2006-05-04 12:28:56 Finance Entity-level controls Sarbanes–Oxley Act Audit External auditor Internal control Public Company Accounting Oversight Board Materiality SOX 404 top–down risk assessment Auditing Accountancy Business
222	TAX LAW SERVICES Ottawa Section July[removed]Internal Audit Branch Add to Reading List Source URL: canada.justice.gc.ca Language: English - Date: 2013-08-21 11:14:44 Internal audit Entity-level controls Audit Information technology audit Institute of Internal Auditors Auditing Accountancy Business
223	Microsoft Word - Post DAC_FINAL_MRAP_FSR-EN.WEB.doc Add to Reading List Source URL: hc-sc.gc.ca Language: English - Date: 2013-10-10 14:49:20 Risk Financial audit Internal control Internal audit Audit Information technology audit process Entity-level controls Auditing Accountancy Business
224	Microsoft Word - SEC File No[removed]ICFR Thank You May[removed]doc Add to Reading List Source URL: www.sec.gov Language: English - Date: 2006-05-30 12:28:19 Public Company Accounting Oversight Board Audit Internal control Entity-level controls Internal audit Christopher Cox SOX 404 top–down risk assessment Center for Audit Quality Auditing Accountancy Business
225	Microsoft Word - H12MR_cover_.rtf Add to Reading List Source URL: osa.sc.gov Language: English - Date: 2011-03-24 10:21:32 Business Audit committee Audit Internal control Information technology audit process Entity-level controls Auditing Accountancy Risk
226	Internal Controls, A Guide for Directors Add to Reading List Source URL: occ.gov Language: English - Date: 2014-10-19 09:42:50 Risk Internal control Committee of Sponsoring Organizations of the Treadway Commission Internal audit Audit committee Audit Information technology audit process Entity-level controls Auditing Accountancy Business
227	Understanding Internal Control Relevant to the Audit - The Function of a Walk-through Add to Reading List Source URL: www.frascanada.ca Language: English - Date: 2014-10-24 20:50:00 Business Information technology audit process Entity-level controls Information technology audit Audit Materiality Internal control Risk assessment Financial audit Auditing Accountancy Risk
228	2012 Report and Certification of Internal Supervisory Controls Add to Reading List Source URL: edgar.sec.gov Language: English - Date: 2012-12-20 10:50:56 Dodd–Frank Wall Street Reform and Consumer Protection Act Late-2000s financial crisis Presidency of Barack Obama United States federal banking legislation U.S. Securities and Exchange Commission Risk Entity-level controls Financial regulation Internal control Auditing Business 111th United States Congress
229	Microsoft Word - IAC Manual _5_.doc Add to Reading List Source URL: www.caao.org Language: English - Date: 2008-10-24 11:09:52 Accountancy Internal control Sarbanes–Oxley Act Audit Risk assessment Entity-level controls Information technology audit process Auditing Risk Business
230	DEPARTMENT OF THE NAVY UNITED STATES NAVAL ACADEMY 121 BLAKE ROAD ANNAPOLIS MARYLAND[removed]USNAINST 5200.4C Add to Reading List Source URL: www.usna.edu Language: English - Date: 2014-03-28 09:32:05 Business Internal control Audit Vulnerability Management control system Committee of Sponsoring Organizations of the Treadway Commission Entity-level controls Auditing Accountancy Risk

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