Entity-level controls - PDFSEARCH.IO - Document Search Engine

Entity-level controls
Results: 522

#	Item
311	Risk Management Top 10 Priorities for Internal Audit in a Changing Environment By Carmen Rossiter New realities lead to a larger, more central and more Add to Reading List Source URL: www.protiviti.com Language: English - Date: 2014-08-19 18:11:02 Risk Internal audit Chief audit executive Audit committee Institute of Internal Auditors Audit Internal control Entity-level controls External auditor Auditing Accountancy Business
312	Annex 3 ANTI-FRAUD POLICY1 TEMPLATE [this template suggests how the managing authority (MA) could structure its anti-fraud policy statement, and also includes a commitment from the audit authority] Introduction The Manag Add to Reading List Source URL: ec.europa.eu Language: English - Date: 2014-06-16 06:54:47 Ethics Fraud Crimes Deception Internal control Internal audit Fraud deterrence Entity-level controls Auditing Accountancy Business
313	Document: EB[removed]R.41 Agenda: Add to Reading List Source URL: www.ifad.org Language: English - Date: 2011-07-14 04:30:42 Business Internal audit Audit Information technology audit Entity-level controls Enterprise risk management Internal control Institute of Internal Auditors External auditor Auditing Accountancy Risk
314	Microsoft Word - 46838DC3.doc Add to Reading List Source URL: www.ifad.org Language: English - Date: 2011-08-17 10:19:25 Finance Management Audit External auditor Entity-level controls Committee Internal control Chief audit executive Internal audit Auditing Business Audit committee
315	Ramos_16204_2p_ftoc.v.qxd Add to Reading List Source URL: media.wiley.com Language: English - Date: 2008-04-04 05:02:00 Entity-level controls Internal control Management Sarbanes–Oxley Act Audit Auditing Business Finance
316	Performance Management Framework March 2012 Document Name Document Description Add to Reading List Source URL: www.north-norfolk.gov.uk Language: English - Date: 2014-08-28 22:33:06 Corporations law Accountancy Corporate governance Actuarial science Risk Internal audit Audit committee Risk management Entity-level controls Auditing Management Business
317	Add to Reading List Source URL: www.london.edu Language: English - Date: 2014-07-02 03:04:53 Policy Freedom of information legislation Financial audit Records management Politics Information security Entity-level controls Business Government procurement in the United States United States administrative law
318	PDF Document Add to Reading List Source URL: media.wiley.com Language: English - Date: 2009-02-17 13:06:00 Risk Internal control Sarbanes–Oxley Act Internal audit Audit Entity-level controls SOX 404 top–down risk assessment Auditing Accountancy Business
319	PDF Document Add to Reading List Source URL: www.si-revizija.si Language: English - Date: 2013-06-03 08:44:09 Business Committee of Sponsoring Organizations of the Treadway Commission Control environment Internal control Enterprise risk management International Federation of Accountants Risk management Internal audit Entity-level controls Auditing Accountancy Risk
320	Microsoft Word - gmerkl7177a.doc Add to Reading List Source URL: www.sec.gov Language: English - Date: 2006-09-20 16:01:49 Audit Entity-level controls Public Company Accounting Oversight Board Sarbanes–Oxley Act Internal control Internal audit Materiality Information technology audit Institute of Internal Auditors Auditing Accountancy Business

UPDATE