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Entity-level controls
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411	ACTION PLAN IMPLEMENTATION STATUS UPDATE REPORT TO THE AUDIT COMMITTEE AS OF DECEMBER 31, 2012 Northern Affairs Organization, NWT Region Audit of Entity-Level Controls in the Northwest Territories APPROVAL DATE: [removed] Add to Reading List Source URL: www.aadnc-aandc.gc.ca Language: English - Date: 2013-09-18 08:47:27 Northwest Territories Audit committee Business Government Auditing Corporate governance Devolution
412	STATEMENT OF ANNE L. RICHARDS ASSISTANT INSPECTOR GENERAL FOR AUDITS DEPARTMENT OF HOMELAND SECURITY BEFORE THE SUBCOMMITTEE ON OVERSIGHT AND MANAGEMENT EFFICIENCY COMMITTEE ON HOMELAND SECURITY Add to Reading List Source URL: docs.house.gov Language: English - Date: 2013-11-13 16:40:36 Finance United States Department of Homeland Security Financial audit Entity-level controls Internal control Audit Information technology controls Financial statement Management assertions Auditing Accountancy Business
413	North Carolina Department of Health and Human Services Add to Reading List Source URL: info.dhhs.state.nc.us Language: English - Date: 2012-05-18 09:16:08 Business Financial statement Information technology audit SEC filings United States securities law Entity-level controls Auditing Accountancy Finance
414	Aboriginal Affairs and Northern Development Canada Internal Audit Report Audit of Entity-Level Controls in the Northwest Territories Region Add to Reading List Source URL: www.aadnc-aandc.gc.ca Language: English - Date: 2013-04-16 10:11:52 Business Internal audit Entity-level controls Control environment Information technology audit Internal control Audit Committee of Sponsoring Organizations of the Treadway Commission Information technology audit process Auditing Accountancy Risk
415	Rhode Island Bureau of Audits Internal Control Guide & Resources Section 7 – How to Monitor Effectively Since internal control is a dynamic process that has to be adapted continuously to the risks and Add to Reading List Source URL: www.audits.ri.gov Language: English - Date: 2014-04-14 10:57:21 Risk Internal control Internal audit Continuous monitoring Audit committee Audit Committee of Sponsoring Organizations of the Treadway Commission Entity-level controls Auditing Accountancy Business
416	DHHS POLICIES AND PROCEDURES Section IV: Title: Chapter: Current Effective Date: Revision History: Add to Reading List Source URL: info.dhhs.state.nc.us Language: English - Date: 2012-05-18 09:16:03 Business Internal control Internal audit Single Audit Audit Compliance requirements Entity-level controls SOX 404 top–down risk assessment Auditing Accountancy Risk
417	Wednesday, June 27, 2007 Part II Add to Reading List Source URL: www.sec.gov Language: English - Date: 2007-06-28 10:41:43 Risk Sarbanes–Oxley Act Audit Internal audit Entity-level controls Institute of Internal Auditors Internal control Materiality Enterprise risk management Auditing Accountancy Business
418	Medicare Financial Manual Add to Reading List Source URL: www.cms.gov Language: English - Date: 2013-11-22 11:26:29 Risk Internal control Chief financial officer Audit OMB Circular A-123 Committee of Sponsoring Organizations of the Treadway Commission Entity-level controls Auditing Accountancy Business
419	Microsoft Word - Review Commission May 2007 _Main Report_.doc Add to Reading List Source URL: www.gov.nl.ca Language: English - Date: 2007-06-07 08:33:01 Entity-level controls Management accounting Internal control Consolidated Fund Comptroller Information technology controls Parliament of Singapore Chief financial officer Finance Auditing Corporate governance Business
420	Continuous Audit of the Implementation of Internal Controls over Financial Reporting Audit of Internal Controls – Non-Regular Pay Process Add to Reading List Source URL: www.csc-scc.gc.ca Language: English - Date: 2014-06-06 11:41:17 Business Chief audit executive Internal audit Audit committee Information technology audit Audit Entity-level controls Internal control Materiality Auditing Accountancy Risk

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