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Entity-level controls
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261	April 28, 2006 Mr. Christopher Cox, Chairman U.S. Securities and Exchange Commission 100 F Street, NE Washington, D.C[removed] Add to Reading List Source URL: www.sec.gov Language: English - Date: 2006-05-02 09:57:42 Finance Audit Entity-level controls Sarbanes–Oxley Act Financial audit Internal control Internal audit External auditor Statement on Auditing Standards No. 70: Service Organizations Auditing Accountancy Business
262	Comment Letter on File No[removed] Add to Reading List Source URL: www.sec.gov Language: English - Date: 2006-05-04 12:18:45 Finance Public Company Accounting Oversight Board Sarbanes–Oxley Act Internal control Audit Entity-level controls Internal audit External auditor SOX 404 top–down risk assessment Auditing Accountancy Business
263	INTERNAL CONTROL STANDARDS INTRODUCTION These standards define the minimum level of quality acceptable for internal control systems and set the criteria for evaluation of both individual controls and entire systems. They Add to Reading List Source URL: www.ncosc.net Language: English - Date: 2011-05-22 11:30:12 Risk Internal control Internal audit Audit Entity-level controls Information technology audit process Auditing Accountancy Business
264	DOC Document Add to Reading List Source URL: www.cgu.edu Language: English - Date: 2007-05-02 12:07:56 Business Internal control Separation of duties Audit Information technology audit process Entity-level controls Auditing Accountancy Risk
265	Microsoft Word - File 265-23_Deloitte_final.DOC Add to Reading List Source URL: www.sec.gov. Language: English - Date: 2006-04-06 08:39:09 Risk Regulation S-X Audit committee Sarbanes–Oxley Act Auditor independence SOX 404 top–down risk assessment Entity-level controls Regulation S-K Financial audit Auditing Accountancy Business
266	Annex to the Statement of Management Responsibility Including Internal Control over Financial Reporting 1. Introduction Add to Reading List Source URL: www.canafe.gc.ca Language: English - Date: 2013-09-12 10:57:23 Finance Entity-level controls Internal control Financial Transactions and Reports Analysis Centre of Canada Internal audit Financial audit Audit Money laundering Chief financial officer Auditing Accountancy Business
267	Statement of Management Responsibility Including Internal Control Over Financial Reporting Responsibility for the integrity and objectivity of the accompanying financial statements for the year ended March 31, 2012, and Add to Reading List Source URL: www.ccohs.gc.ca Language: English - Date: 2013-04-12 10:07:40 Management Canadian Centre for Occupational Health and Safety Entity-level controls Internal control Occupational safety and health Internal audit Audit SOX 404 top–down risk assessment Auditing Risk Business
268	REPORT NO[removed]MARCH 2009 VALENCIA COMMUNITY COLLEGE Operational Audit Add to Reading List Source URL: www.myflorida.com Language: English - Date: 2009-03-11 07:56:00 Financial audit Internal control Internal audit Government procurement in the United States Audit Information technology audit process Entity-level controls Auditing Accountancy Business
269	Audit of the Financial Management and Accountability Framework with Regard to: "Financial Coding", "Monitoring of the Operating Budget", and "Implementation of Action Plan for Delegation of Signing Authority (DOA) Policy Add to Reading List Source URL: www.infrastructure.gc.ca Language: English - Date: 2013-04-05 15:18:51 Risk Internal audit Financial audit Information technology audit Audit Information technology audit process Entity-level controls Auditing Accountancy Business
270	SHRUTI J. SHAH Senior Policy Director, Law and Regulation Ms Shah is Senior Policy Director of Transparency International-USA, responsible for the promotion of TI-USA’s anti-corruption law and regulation policy agenda. Add to Reading List Source URL: www.transparency-usa.org Language: English - Date: 2010-11-04 10:02:40 Audit Certified Fraud Examiner Business Business ethics Auditing Entity-level controls Management accounting Regulatory compliance

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