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Entity-level controls
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381	Authorities Budget Office Recommended Guidance This Recommended Governance Practice bulletin on internal controls is intended for use by policymakers, and directors, officers and officials of public authorities. These bu Add to Reading List Source URL: www.abo.ny.gov Language: English - Date: 2011-05-24 10:37:33 Risk Internal control Audit Committee of Sponsoring Organizations of the Treadway Commission Entity-level controls Auditing Accountancy Business
382	OREGON ACCOUNTING MANUAL Number[removed]PO Oregon Department of Add to Reading List Source URL: www.oregon.gov Language: English - Date: 2012-07-17 19:03:35 Business Committee of Sponsoring Organizations of the Treadway Commission Internal control Control environment Entity-level controls Information technology audit process Auditing Risk Accountancy
383	OREGON ACCOUNTING MANUAL Number[removed]PR Oregon Department of Add to Reading List Source URL: www.oregon.gov Language: English - Date: 2012-07-17 19:04:05 Risk Internal control Committee of Sponsoring Organizations of the Treadway Commission Internal audit Audit Information technology audit process Entity-level controls Auditing Accountancy Business
384	Microsoft Word - One Final..doc Add to Reading List Source URL: www.nacubo.org Language: English - Date: 2014-08-20 14:29:17 Business Crowe Horwath Entity-level controls Internal control Audit Committee of Sponsoring Organizations of the Treadway Commission Internal audit Risk assessment Control environment Auditing Accountancy Risk
385	systems enable employees to exchange the information needed to conduct, manage and control the State’s operations. Points to Ponder At every layer of your agency, do employees know their role in internal controls?  Add to Reading List Source URL: doa.alaska.gov Language: English - Date: 2012-06-20 12:01:21 Accountancy Internal control Risk assessment Control environment Committee of Sponsoring Organizations of the Treadway Commission Entity-level controls Auditing Risk Business
386	U.S. Department of Agriculture Office of Inspector General Financial Audit Operations Audit Report Statement on Auditing Standards No. 70 Report Add to Reading List Source URL: www.usda.gov Language: English - Date: 2010-09-29 06:48:56 Risk Financial audit Statement on Auditing Standards No. 70: Service Organizations Audit Internal control Information technology audit process Entity-level controls Auditing Accountancy Business
387	NEW AUDITING STANDARDS AND HOW THEY MAY IMPACT YOUR ORGANIZATION By Ernie Paszkiewicz, CPA Gross, Mendelsohn & Associates Add to Reading List Source URL: www.art.mt.gov Language: English - Date: 2011-03-07 16:21:18 Business Audit Information technology audit process Internal control Risk assessment Entity-level controls Auditing Accountancy Risk
388	Independent Auditors’ Report on Internal Control Add to Reading List Source URL: www.justice.gov Language: English - Date: 2013-07-05 12:42:22 Finance Financial audit Audit Internal control Chief financial officer Government Accountability Office Financial statement Entity-level controls SOX 404 top–down risk assessment Auditing Accountancy Business
389	Comment Letter on File No. S7-29-10 Add to Reading List Source URL: www.sec.gov Language: English - Date: 2010-12-20 15:55:02 Finance Center for Audit Quality Sarbanes–Oxley Act Committee of Sponsoring Organizations of the Treadway Commission Audit committee Grant Thornton LLP Audit Internal control Entity-level controls Auditing Accountancy Business
390	Microsoft PowerPoint - Mark Beasley's Presentation on COSO and IC.ppt [Compatibility Mode] Add to Reading List Source URL: www.ncosc.net Language: English - Date: 2011-02-25 10:23:09 Risk Internal control Audit Sarbanes–Oxley Act Information technology audit Committee of Sponsoring Organizations of the Treadway Commission Entity-level controls Auditing Accountancy Business

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