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Entity-level controls
Results: 522

#	Item
241	Microsoft Word - AccountingProceduresManual v5.0.doc Add to Reading List Source URL: www.michigan.gov Language: English - Date: 2012-12-07 15:48:27 Internal control Risk Committee of Sponsoring Organizations of the Treadway Commission Generally Accepted Accounting Principles Internal audit Public finance California Society of Municipal Finance Officers Entity-level controls Auditing Accountancy Business
242	REGIONAL WATER AUTHORITY COMMENTS AND OBSERVATIONS JUNE 30, 2011 December 8, 2011 Add to Reading List Source URL: www.rwah2o.org Language: English - Date: 2012-03-14 18:18:42 Business Audit Internal control Financial statement Restricting Access to Databases Entity-level controls Auditing Accountancy Finance
243	May 16, 2012 To the Board of Trustees Crisis Clinic Seattle, Washington Add to Reading List Source URL: crisisclinic.org Language: English - Date: 2012-07-02 14:00:17 Risk Audit Internal control Financial statement Restricting Access to Databases Entity-level controls Auditing Accountancy Finance
244	Revised[removed]CHAPTER 6. MANAGER’S RESPONSIBILITY FOR INTERNAL CONTROLS Add to Reading List Source URL: www.corporateservices.noaa.gov Language: English - Date: 2011-12-16 14:57:07 Risk Business Internal control Information technology audit National Oceanic and Atmospheric Administration Information security management system Computer security Information technology audit process Entity-level controls Auditing Data security Accountancy
245	ILLINOIS CONSERVATION FOUNDATION FINANCIAL AUDIT AND COMPLIANCE EXAMINATION For the Year Ended: June 30, 2013 Summary of Findings: Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2014-04-22 10:36:39 Finance Information technology audit Financial audit Internal control Financial statement Audit Accounts payable Information technology audit process Entity-level controls Auditing Accountancy Business
246	FIAR Guidance 3.B November 2013 Add to Reading List Source URL: comptroller.defense.gov Language: English - Date: 2013-11-12 17:05:37 Risk Internal control Entity-level controls Financial audit Audit Statement on Auditing Standards No. 70: Service Organizations Information technology audit process Auditing Accountancy Business
247	FINANCIAL SERVICES Business Plan 2014 Dated: February 28, 2014 FINANCAL SERVICES DEPARTMENT Add to Reading List Source URL: www.norfolkcounty.ca Language: English - Date: 2014-09-15 16:34:23 Finance Internal control Corporate governance Business process International Financial Reporting Standards Entity-level controls Auditing Business Management
248	FIAR Guidance November[removed]. Add to Reading List Source URL: comptroller.defense.gov Language: English - Date: 2013-11-12 16:59:50 Information technology audit Financial audit Internal control Audit Information technology controls Materiality Information technology audit process Entity-level controls Auditing Accountancy Business
249	Judicial Council of California Administrative Office of the Courts Trial Court Financial Policies and Procedures Policy No. Page Add to Reading List Source URL: www.courts.ca.gov Language: English - Date: 2014-07-25 17:46:13 Committee of Sponsoring Organizations of the Treadway Commission Control environment Financial audit Entity-level controls Auditing Business Internal control
250	TRIAL COURT FINANCIAL POLICIES AND PROCEDURES MANUAL 7th EDITION Policy No., FIN 1.03, Internal Controls EXECUTIVE SUMMARY OF UPDATE POLICY ISSUE(S) There was a significant update of this section of the FIN Manual to exp Add to Reading List Source URL: www.courts.ca.gov Language: English - Date: 2014-07-25 17:46:21 Business Internal control Committee of Sponsoring Organizations of the Treadway Commission Federal Information Security Management Act Internal audit Control environment Sarbanes–Oxley Act SOX 404 top–down risk assessment Entity-level controls Auditing Accountancy Risk

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