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Entity-level controls
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#	Item
391	Comment Letter on File No[removed] Add to Reading List Source URL: www.sec.gov Language: English - Date: 2006-04-04 12:25:25 Finance Sarbanes–Oxley Act Audit Internal control Public Company Accounting Oversight Board Committee of Sponsoring Organizations of the Treadway Commission Entity-level controls Auditing Accountancy Business
392	SAS 70 Type II Internal Control Evaluation Checklist Co. Name: Audit Period: Objective: The Company utilizes a third party service provider for a significant portion of its payroll Add to Reading List Source URL: www.bankersonline.com Language: English - Date: 2006-06-12 17:12:48 Risk Statement on Auditing Standards No. 70: Service Organizations Audit Internal control SAS Information technology audit process Entity-level controls Auditing Accountancy Business
393	FY 2004 DOJ Report on Internal Contrl over Financial Reporting Add to Reading List Source URL: www.justice.gov Language: English - Date: 2013-07-05 12:42:26 Finance Internal control Single Audit Audit Financial statement Chief financial officer Generally Accepted Accounting Principles Entity-level controls Financial audit Accountancy Auditing Business
394	Microsoft Word - jbvorhies8780 Add to Reading List Source URL: www.sec.gov Language: English - Date: 2010-12-08 14:11:45 Risk Internal control Sarbanes–Oxley Act Quality assurance Continuous monitoring Audit SOX 404 top–down risk assessment Entity-level controls Auditing Business Accountancy
395	AUDIT OF READINESS FOR THE IMPLEMENTATION OF THE POLICY ON INTERNAL CONTROL AUDIT REPORT JUNE 2010 Add to Reading List Source URL: www.lac-bac.gc.ca Language: English - Date: 2010-07-29 09:19:52 Business Entity-level controls Committee of Sponsoring Organizations of the Treadway Commission Internal control Chief audit executive Internal audit Audit Institute of Internal Auditors Information technology audit Auditing Accountancy Risk
396	ATTACHMENT B OVERVIEW OF THE KEY RESPONSIBILITIES OF THE BOARD, THE AUDIT COMMITTEE AND TOP MANAGEMENT I. GENERAL OBSERVATIONS Add to Reading List Source URL: www.comptroller.tn.gov Language: English - Date: 2006-02-09 17:21:24 Business Internal audit Internal control Audit External auditor Information technology audit process Risk assessment Materiality Entity-level controls Auditing Risk Accountancy
397	Unclassified Internal Audit Services Branch Audit of Entity Level Controls February 2014 Add to Reading List Source URL: www.edsc.gc.ca Language: English - Date: 2014-04-25 09:49:08 Business Chief audit executive Internal audit Entity-level controls Committee of Sponsoring Organizations of the Treadway Commission Internal control Audit committee Information technology controls Information technology audit Auditing Accountancy Risk
398	UNCLASSIFIED Internal Audit Services Branch Audit of the Implementation of the Code of Conduct November 2013 Add to Reading List Source URL: www.edsc.gc.ca Language: English - Date: 2014-01-03 13:38:40 Risk Business Corporate governance Chief audit executive Internal audit Entity-level controls Information technology audit process Auditor independence Auditing Accountancy Information technology audit
399	INTERNAL CONTROL STANDARDS - SELF-ASSESSMENT QUESTIONNAIRE Add to Reading List Source URL: iaudits.nv.gov Language: English - Date: 2013-03-21 14:00:28 Risk Internal control Internal audit Audit Committee of Sponsoring Organizations of the Treadway Commission Entity-level controls Auditing Accountancy Business
400	VT Dept of Finance & Management Financial Operations Division http://finance.state.vt.us/ MARCH 2008 The purpose of this quarterly newsletter is to provide departments with articles on good business practices, internal Add to Reading List Source URL: finance.vermont.gov Language: English - Date: 2011-05-08 23:00:10 Risk Fraud Information technology audit Internal control Association of Certified Fraud Examiners Audit Certified Fraud Examiner Fraud deterrence Entity-level controls Accountancy Auditing Business

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