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Entity-level controls
Results: 522

#	Item
251	Statement by Charles A. Bowsher Add to Reading List Source URL: www.sec.gov Language: English - Date: 2005-04-06 16:50:55 Finance Audit Sarbanes–Oxley Act Committee of Sponsoring Organizations of the Treadway Commission Internal audit Public Company Accounting Oversight Board Internal control External auditor Entity-level controls Auditing Accountancy Business
252	BDO Electronic Letterhead Template Add to Reading List Source URL: www.sec.gov Language: English - Date: 2006-05-02 14:19:07 Risk Audit Financial audit Sarbanes–Oxley Act Entity-level controls Internal control External auditor Information technology audit process Center for Audit Quality Auditing Accountancy Business
253	benefit finance committee Add to Reading List Source URL: www.sec.gov Language: English - Date: 2006-05-02 10:01:52 Risk Audit Public Company Accounting Oversight Board Financial audit Sarbanes–Oxley Act Entity-level controls Internal control Internal audit Information technology controls Auditing Accountancy Business
254	COMMENT LETTER FOR ROUNDTABLE ON SECTION 404 OF SARBANES OXLEY Add to Reading List Source URL: www.sec.gov Language: English - Date: 2006-05-02 14:46:00 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
255	Microsoft Word - ~[removed]doc Add to Reading List Source URL: www.sec.gov Language: English - Date: 2006-05-03 13:58:12 Finance Sarbanes–Oxley Act Audit committee Audit Internal control Financial audit Public Company Accounting Oversight Board SOX 404 top–down risk assessment Entity-level controls Auditing Accountancy Business
256	Microsoft Word - Pozen Comment Letter.doc Add to Reading List Source URL: www.sec.gov Language: English - Date: 2006-05-04 09:53:06 Finance Audit Internal control Sarbanes–Oxley Act Materiality Public Company Accounting Oversight Board Financial statement Entity-level controls SOX 404 top–down risk assessment Auditing Accountancy Business
257	e r Ernst & Young r Phone: ([removed]Times Square www.ey.com Add to Reading List Source URL: www.sec.gov Language: English - Date: 2005-04-11 13:18:18 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
258	Microsoft Word - File No[removed]doc Add to Reading List Source URL: www.sec.gov Language: English - Date: 2006-05-02 11:17:33 Finance SOX 404 top–down risk assessment Sarbanes–Oxley Act Audit Internal control Entity-level controls Public Company Accounting Oversight Board Center for Audit Quality Committee of Sponsoring Organizations of the Treadway Commission Auditing Accountancy Business
259	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: 2005-04-11 14:56:27 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
260	Agency Self-Assessment for FFATA Reporting Control Questionnaire Date completed: ______________________ Completed by: ______________________________ Add to Reading List Source URL: www.maine.gov Language: English - Date: 2013-06-10 09:26:26 Business Internal audit Internal control Audit Entity-level controls Chief audit executive Auditing Accountancy Risk

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