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Entity-level controls
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21	Microsoft Word - IAS 24.doc Add to Reading List Source URL: www.ifrs.org Language: English - Date: 2012-08-14 11:09:09 Financial regulation International Financial Reporting Standards Finance SEC filings International Accounting Standards Entity-level controls Regulation S-X Accountancy Auditing Business
22	PDF Document Add to Reading List Source URL: finance.unc.edu Language: English - Date: 2015-01-06 15:17:07 Ethics Internal control Risk assessment Committee of Sponsoring Organizations of the Treadway Commission Entity-level controls Auditing Risk Business
23	Board Committees Audit & Actuarial Committee Add to Reading List Source URL: www.otpp.com Language: English - Date: 2015-02-10 16:16:20 Risk Internal audit External auditor Financial audit Entity-level controls Audit Materiality Internal control Engagement letter Auditing Accountancy Business
24	The Northern School of Contemporary Dance The Board of Governors STATEMENT OF PRIMARY RESPONSIBILITIES (v2 JulyIntroduction The Committee of University Chairs (CUC) Governance Code of Practice states that an in Add to Reading List Source URL: 79.170.40.52 Language: English - Date: 2015-02-13 08:29:32 Corporations law Knowledge Corporate governance Management School governor Internal audit Governance Governance in higher education Entity-level controls Auditing Business Education
25	Internal controls for not-for-profit organisations CPA Australia Ltd (‘CPA Australia’) is one of the world’s largest accounting bodies representing more than 132,000 members of the financial, accounting and busine Add to Reading List Source URL: www.cpaaustralia.com.au Language: English Risk Internal control Emergency management Continuous monitoring Control environment Audit Entity-level controls Chief audit executive Auditing Business Accountancy
26	DEPARTMENT FOR SOCIAL DEVELOPMENT Add to Reading List Source URL: www.dsdni.gov.uk Language: English - Date: 2013-10-16 07:06:24 Risk Audit committee Internal audit Internal control Audit Financial statement Comptroller International Standards on Auditing Entity-level controls Auditing Accountancy Business
27	IAS Methodology_June 2009_Final.pdf Add to Reading List Source URL: www.pwc.com.au Language: English - Date: 2015-04-02 00:03:25 Actuarial science Auditing Security Entity-level controls Risk assessment Internal audit Risk management Audit Operational risk Risk Management Business
28	BOARD AUDIT RISK and COMPLIANCE COMMITTEE CHARTER TABLE OF CONTENTS POLICY STATEMENT ...................................................................................................................................... Add to Reading List Source URL: www.bsp.com.pg Language: English - Date: 2013-04-19 01:51:50 Risk Audit committee Internal audit Audit Internal control External auditor Corporate governance Chief audit executive Entity-level controls Auditing Accountancy Business
29	Audits of Internal Control Over Financial Reporting (ICFR) Highlights From CAQ Symposium Breakout Discussions Atlanta, Georgia August 3, 2014 Add to Reading List Source URL: www.thecaq.org Language: English - Date: 2014-09-11 11:05:27 Risk Financial audit Entity-level controls Internal control Information technology audit Audit SOX 404 top–down risk assessment Information technology audit process Auditing Accountancy Business
30	Jon Wayte National Parks Safety Officer Essential Risk Management for Add to Reading List Source URL: www.thebmc.co.uk Language: English - Date: 2015-03-24 09:54:05 Actuarial science Risk management Security Hazard analysis Evaluation Risk assessment IT risk management Entity-level controls Risk Management Ethics