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Entity-level controls
Results: 522

#	Item
301	Microsoft Word - GAO notes.docx Add to Reading List Source URL: gao.gov Language: English - Date: 2014-01-29 11:49:27 Risk Internal control Enterprise risk management Entity-level controls Audit Risk management Committee of Sponsoring Organizations of the Treadway Commission SOX 404 top–down risk assessment Auditing Business Accountancy
302	Microsoft Word - Audit Tool.doc Add to Reading List Source URL: www.dhra.mil Language: English - Date: 2014-04-01 08:27:17 Data security Risk management Actuarial science Computer security Vulnerability Information security TRAC Audit Entity-level controls Risk Security Management
303	Microsoft Word - Comments on 2013 IC Exposure Draft - B_Hass[removed]docx Add to Reading List Source URL: gao.gov Language: English - Date: 2014-01-29 11:49:31 Business Internal control Entity-level controls Audit Information technology audit process Committee of Sponsoring Organizations of the Treadway Commission Auditing Accountancy Risk
304	Microsoft Word - SEC File no PCAOB[removed]Comment by Monica Radu .doc Add to Reading List Source URL: www.sec.gov Language: English - Date: 2007-07-13 10:04:27 Risk Audit Financial audit Materiality Internal control Sarbanes–Oxley Act Public Company Accounting Oversight Board Information technology audit process Entity-level controls Auditing Accountancy Business
305	July 12, 2007 Ms. Nancy M. Morris Secretary U.S. Securities and Exchange Commission 100 F Street, NE Add to Reading List Source URL: www.sec.gov Language: English - Date: 2007-07-13 10:32:06 Finance Public Company Accounting Oversight Board Sarbanes–Oxley Act Audit Entity-level controls Internal control Information technology audit SOX 404 top–down risk assessment Center for Audit Quality Auditing Accountancy Business
306	STANDARDS PROGRAM For Canada’s Charities & Nonprofits Released April[removed]Lions Foundation of Canada Dog Guides Add to Reading List Source URL: www.unitedwaysaintjohn.com Language: English - Date: 2014-05-02 12:38:17 Corporate governance Committees Private law Nonprofit organization Audit Board of directors Compliance and ethics program Entity-level controls Business Corporations law Management
307	18 July 2007 Nancy M. Morris Secretary, Securities and Exchange Commission 100 F Street, NE, Washington, DC[removed]E-mail: [removed] Add to Reading List Source URL: www.sec.gov Language: English - Date: 2007-07-18 15:54:46 Risk Audit Entity-level controls Internal control Internal audit Sarbanes–Oxley Act Materiality Public Company Accounting Oversight Board Information technology audit process Auditing Accountancy Business
308	Microsoft Word - ABA - AS5 Comments to SEC 12 Jul 2007.doc Add to Reading List Source URL: www.sec.gov Language: English - Date: 2007-07-13 11:00:46 Sarbanes–Oxley Act Audit Public Company Accounting Oversight Board Internal control SOX 404 top–down risk assessment Entity-level controls Auditing Accountancy Business
309	PDF Document Add to Reading List Source URL: gao.gov Language: English - Date: 2013-12-16 16:23:14 Entity-level controls Internal audit Audit European Union Political philosophy Auditing Business Internal control
310	[removed]Delivering support services of the highest quality and best value to government agencies and the public. Add to Reading List Source URL: finance.utah.gov Language: English - Date: 2014-06-24 09:15:04 Risk Internal control Audit Internal audit Sarbanes–Oxley Act Control environment External auditor Committee of Sponsoring Organizations of the Treadway Commission Entity-level controls Auditing Accountancy Business

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