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Entity-level controls
Results: 522

#	Item
321	Microsoft Word - s71106-157a.doc Add to Reading List Source URL: www.sec.gov Language: English - Date: 2006-09-27 12:04:24 Business SOX 404 top–down risk assessment Entity-level controls Internal control Information technology controls Internal audit Sarbanes–Oxley Act Audit Risk assessment Auditing Accountancy Risk
322	Dustin W. Wedheimer Controller-PPL Global Tel[removed]Fax[removed]removed] PPL Corporation Add to Reading List Source URL: www.sec.gov Language: English - Date: 2007-02-28 12:07:00 Business Sarbanes–Oxley Act Internal control Entity-level controls Information technology controls Audit PPL External auditor Public Company Accounting Oversight Board Auditing Accountancy Risk
323	Altria Group, Inc. 120 Park Avenue, New York, NY[removed]4000 October 13, 2006 Nancy M. Morris Add to Reading List Source URL: www.sec.gov Language: English - Date: 2006-10-19 16:16:00 Sarbanes–Oxley Act Entity-level controls Internal control Audit Public Company Accounting Oversight Board SOX 404 top–down risk assessment Committee of Sponsoring Organizations of the Treadway Commission Auditing Accountancy Business
324	Microsoft Word - NAREIT SOX SEC Comment Letter FINAL.doc Add to Reading List Source URL: www.sec.gov Language: English - Date: 2007-03-06 15:30:13 Finance Sarbanes–Oxley Act Internal control Public Company Accounting Oversight Board Committee of Sponsoring Organizations of the Treadway Commission Audit Entity-level controls U.S. Securities and Exchange Commission Corporate governance Auditing Accountancy Business
325	Microsoft Word - Nasdaq Response Strawman 11_2_2006.doc Add to Reading List Source URL: www.sec.gov Language: English - Date: 2006-11-07 16:13:19 Business Internal control Entity-level controls SOX 404 top–down risk assessment Committee of Sponsoring Organizations of the Treadway Commission Sarbanes–Oxley Act Internal audit Audit Financial audit Auditing Accountancy Risk
326	Microsoft Word - Document1 Add to Reading List Source URL: www.sec.gov Language: English - Date: 2007-02-28 13:45:18 Business Entity-level controls Internal control Information technology controls Risk management Sarbanes–Oxley Act Risk assessment Control environment Audit Auditing Accountancy Risk
327	SECURITIES AND EXCHANGE COMMISSION’S CONCEPT RELEASE CONCERNING MANAGEMENT’S REPORTS ON INTERNAL CONTROL OVER FINANCIAL REPORT Add to Reading List Source URL: www.sec.gov Language: English - Date: 2006-10-12 15:43:36 Risk Internal audit Continuous auditing Continuous monitoring Institute of Internal Auditors Internal control Audit Chief audit executive Entity-level controls Auditing Accountancy Business
328	Comment Letter on File No. S7-11-06 Add to Reading List Source URL: www.sec.gov Language: English - Date: 2006-09-21 12:57:55 Risk Materiality Information technology controls Sarbanes–Oxley Act Financial audit Entity-level controls Internal control Audit SOX 404 top–down risk assessment Auditing Accountancy Business
329	Lisa A. Flavin Vice President Audit 8000 W. Florissant Ave. P. O. Box 4100 Add to Reading List Source URL: www.sec.gov Language: English - Date: 2006-09-21 14:35:57 Business Entity-level controls Internal control Materiality Information technology controls Sarbanes–Oxley Act Financial audit Internal audit Committee of Sponsoring Organizations of the Treadway Commission Auditing Accountancy Risk
330	May 19, 2006 September 20, 2006 Ms. Nancy M. Morris Secretary Securities and Exchange Commission Add to Reading List Source URL: www.sec.gov Language: English - Date: 2006-09-25 11:32:31 Risk Sarbanes–Oxley Act Internal control Entity-level controls Audit U.S. Securities and Exchange Commission Center for Audit Quality Information technology audit process Auditing Accountancy Business

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