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Entity-level controls
Results: 522

#	Item
231	GAO[removed], DHS FINANCIAL MANAGEMENT: Additional Efforts Needed to Resolve Deficiencies in Internal Controls and Financial Management Systems Add to Reading List Source URL: www.gao.gov Language: English - Date: 2013-11-14 10:00:06 Finance Chief financial officer Financial audit United States Department of Homeland Security Government Accountability Office Audit Internal control Financial statement Entity-level controls Accountancy Auditing Business
232	404 Comment Letter - May 2006 Roundtable Add to Reading List Source URL: www.sec.gov Language: English - Date: 2006-05-02 11:51:33 Business Internal audit Materiality Entity-level controls Audit Sarbanes–Oxley Act Internal control Corporate governance SOX 404 top–down risk assessment Auditing Accountancy Risk
233	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
234	FOR IMMEDIATE RELEASE DATE: CONTACT: PHONE: EMAIL: Add to Reading List Source URL: www.coso.org Language: English - Date: 2008-07-07 10:44:46 Committee of Sponsoring Organizations of the Treadway Commission Internal control Internal audit Audit Institute of Internal Auditors Grant Thornton LLP Corporate governance American Institute of Certified Public Accountants Entity-level controls Auditing Accountancy Business
235	Microsoft Word - 01 Code of Conduct _Rev 3_[removed]DOC Add to Reading List Source URL: secure.ethicspoint.com Language: English - Date: 2010-12-28 21:46:01 Internal audit Audit Entity-level controls Auditing Business Audit committee
236	Report of the Auditor General of Alberta April 2009 ISSN 1703–7166 Add to Reading List Source URL: www.oag.ab.ca Language: English - Date: 2013-06-07 18:19:20 Internal control Audit Information technology audit process Entity-level controls Auditing Accountancy Business
237	City of San Diego SECOND ANNUAL REPORT ON INTERNAL CONTROLS January 1, 2007 Add to Reading List Source URL: www.sandiego.gov Language: English - Date: 2011-10-06 13:56:43 Business Internal control Comprehensive annual financial report Audit Chief financial officer Generally Accepted Accounting Principles Information technology audit process Entity-level controls Auditing Accountancy Risk
238	August 31, 2009 Management Report to the Audit Committee of the City of San Diego Internal Controls Over Financial Reporting Add to Reading List Source URL: www.sandiego.gov Language: English - Date: 2013-08-08 12:22:20 Risk Entity-level controls Internal control SAP AG Internal audit SAP implementation Separation of duties Vulnerability Sarbanes–Oxley Act Auditing Accountancy Business
239	Local Government Management Guide - The Practice of Internal Controls Add to Reading List Source URL: www.osc.state.ny.us Language: English - Date: 2014-05-10 02:40:57 Finance Business Bank Comptroller Factoring Entity-level controls Separation of duties Auditing Accountancy Internal control
240	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

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