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Entity-level controls
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31	PDF Document Add to Reading List Source URL: www.ruralfinance.org Language: English - Date: 2010-09-07 05:15:24 Finance Internal control Separation of duties Internal audit Credit card Audit Debits and credits Factoring Entity-level controls Accountancy Auditing Business
32	PDF Document Add to Reading List Source URL: www.gao.gov. Language: English - Date: 2014-09-10 10:56:30 Committee of Sponsoring Organizations of the Treadway Commission Business Internal control Government Accountability Office Audit Entity-level controls Information technology audit process Auditing Accountancy Risk
33	BUSINESS MANAGEMENT Internal controls for small business 2008 UPDATE CPA Slate Blue Add to Reading List Source URL: www.cpaaustralia.com.au Language: English Risk Internal control Audit Information technology controls Entity-level controls Auditing Accountancy Business
34	Microsoft Word - Internal Control_ CCOHS draft Annex_August 2011.DOC Add to Reading List Source URL: www.ccohs.ca Language: English - Date: 2011-11-04 11:11:56 Safety Risk management Safety engineering Canadian Centre for Occupational Health and Safety Hazard analysis Corporate governance Entity-level controls Internal control Occupational safety and health Auditing Risk Management
35	Microsoft WordRev4doc Add to Reading List Source URL: www.policies.vt.edu Language: English - Date: 2008-04-18 10:14:39 Finance Internal audit Audit committee Internal control Audit Chief financial officer Entity-level controls Chief audit executive Auditing Corporate governance Business
36	10 Best Practices for Reducing the Stress of IT Audits Written by Quest Software, Inc. Add to Reading List Source URL: ppn.com.hk Language: English - Date: 2012-09-29 00:22:35 Risk Business Audit Internal audit Internal control Entity-level controls ITGC External auditor Information technology audit process Auditing Accountancy Information technology audit
37	Corporate Governance｜ The Nikon Group carries out business through divisional organization under the direct control of the president. We have also established a management system that responds swiftly to changes in th Add to Reading List Source URL: www.nikon.com Language: English - Date: 2014-09-23 20:34:52 Risk Internal audit Audit Corporate governance Internal control Entity-level controls Financial Instruments and Exchange Act Corporate social responsibility Chief audit executive Auditing Accountancy Business
38	Accounting Supervisor - Job Standards Job Standards include: (Note: this is a representative list only - complete list provided with purchase) KNOWLEDGE OF WORK: Has a complete and thorough understanding of organization Add to Reading List Source URL: www.bauschke.com Language: English - Date: 2010-04-10 12:01:08 Entity-level controls Management accounting Enterprise resource planning
39	PII: S1058X Add to Reading List Source URL: www.ism-journal.com Language: English - Date: 2005-12-20 11:21:15 Security Internal control Information technology controls Sarbanes–Oxley Act Entity-level controls Public Company Accounting Oversight Board Audit ISO/IEC 27002 Information security Auditing Accountancy Business
40	Microsoft Word - Practice Alert - Audit Considerations in the Current Economic Environmentclean.doc Add to Reading List Source URL: pcaobus.org Language: English - Date: 2010-01-16 12:50:19 Risk Financial audit Entity-level controls Materiality Audit Internal control Financial statement International Standards on Auditing Information technology audit process Auditing Accountancy Business

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