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Entity-level controls
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#	Item
401	Department of Finance and Management Financial Operations Division http://finance.state.vt.us/ MARCH 2007 Volume V Add to Reading List Source URL: finance.vermont.gov Language: English - Date: 2011-05-08 23:00:10 Business Internal control Internal audit Audit Entity-level controls Committee of Sponsoring Organizations of the Treadway Commission Auditing Accountancy Risk
402	Microsoft Word - DAC_FINAL_Report_KFC3- EN.WEB.1.docx Add to Reading List Source URL: www.hc-sc.gc.ca Language: English - Date: 2013-12-18 09:59:53 Risk Internal audit Chief audit executive Audit Entity-level controls Information technology audit Internal control Enterprise risk management Information technology audit process Auditing Accountancy Business
403	Microsoft Word - File 265-23_Deloitte_final.DOC Add to Reading List Source URL: www.sec.gov Language: English - Date: 2006-04-06 08:39:09 Risk Regulation S-X Audit committee Sarbanes–Oxley Act Auditor independence SOX 404 top–down risk assessment Entity-level controls Regulation S-K Financial audit Auditing Accountancy Business
404	Department of Finance and Management Financial Operations Division http://finance.state.vt.us/ JUNE 2006 Volume II Add to Reading List Source URL: finance.vermont.gov Language: English - Date: 2011-05-08 23:00:10 Internal control Risk Business process Finance Emergency management Committee of Sponsoring Organizations of the Treadway Commission Entity-level controls Auditing Management Business
405	NORTH CAROLINA COMMUNITY COLLEGE SYSTEM College Financial Audit Findings Summary Fiscal Year[removed]Attachment AUD 4 Add to Reading List Source URL: www.nccommunitycolleges.edu Language: English - Date: 2014-07-10 10:19:53 Finance Financial audit Financial statement Audit General ledger Accounts receivable Internal control Entity-level controls Regulation S-X Accountancy Auditing Business
406	Microsoft Word - Post DAC_FINAL_MRAP_FSR-EN.WEB.doc Add to Reading List Source URL: www.hc-sc.gc.ca Language: English - Date: 2013-10-10 14:49:20 Risk Financial audit Internal control Internal audit Audit Information technology audit process Entity-level controls Auditing Accountancy Business
407	ESTABLISHING AND MAINTAINING A SYSTEM OF INTERNAL CONTROLS Add to Reading List Source URL: www.dhs.wisconsin.gov Language: English - Date: 2005-01-24 14:41:50 Risk Internal control Control environment Entity-level controls Committee of Sponsoring Organizations of the Treadway Commission Auditing Accountancy Business
408	For Immediate Release May 14, 2013 Media Contact: Suzanne Dawson Linden Alschuler & Kaplan[removed] Add to Reading List Source URL: www.coso.org Language: English - Date: 2013-05-13 10:54:20 Risk Committee of Sponsoring Organizations of the Treadway Commission Internal control Fraud deterrence Enterprise risk management Internal audit Audit Institute of Internal Auditors Entity-level controls Auditing Accountancy Business
409	STATE OF MICHIGAN JENNIFER M. GRANHOLM GOVERNOR OFFICE OF FINANCIAL AND INSURANCE SERVICES DEPARTMENT OF CONSUMER & INDUSTRY SERVICES Add to Reading List Source URL: www.michigan.gov Language: English - Date: 2012-12-07 20:20:20 Internal control Risk Security Information security Entity-level controls Auditing Internet privacy Password
410	Rhode Island Bureau of Audits Internal Control Guide & Resources Section 1- Internal Control Overview Internal control involves all processes that assure achievement of an organization’s objectives Add to Reading List Source URL: www.audits.ri.gov Language: English - Date: 2014-04-14 10:57:21 Risk Committee of Sponsoring Organizations of the Treadway Commission Internal control Enterprise risk management Fraud deterrence Audit Sarbanes–Oxley Act Entity-level controls Internal audit Auditing Business Accountancy

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