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Entity-level controls
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491	Project1:Layout[removed]:07 Add to Reading List Source URL: www.statisticsauthority.gov.uk Language: English Risk Internal audit Audit committee Internal control Audit Financial statement Chief audit executive Entity-level controls Auditing Accountancy Business
492	G3: Internal Control Systems and Maintenance of Accounting and Other Records 1 Introduction 1.1 Section[removed]of the International Business Corporations Act (IBC Act) requires the Commission to take any necessary actio Add to Reading List Source URL: www.fsrc.gov.ag Language: English - Date: 2004-11-22 10:31:40 Risk Internal control Audit committee Internal audit Audit Information technology audit Information technology audit process Entity-level controls Auditing Accountancy Business
493	VILLAGE OF BROCKPORT MONROE COUNTY, NEW YORK COMMUNICATING INTERNAL CONTROL RELA TED MA TTERS IDENTIFIED IN AN AUDIT Add to Reading List Source URL: www.brockportny.org Language: English - Date: 2013-04-12 13:02:10 Audit Internal control Accountant Entity-level controls Financial audit Auditing Accountancy Business
494	Microsoft Word - part1.doc Add to Reading List Source URL: www.dol.gov Language: English - Date: 2007-11-15 13:36:54 Corporate governance Risk Finance Financial audit Internal control Audit Information technology controls Chief financial officer Entity-level controls Auditing Accountancy Business
495	An Overall Audit Opinion with Sarbanes Oxley – The experience of Alcatel-Lucent IAS Conference – October 16, 2007 Agenda Add to Reading List Source URL: ec.europa.eu Language: English - Date: 2011-12-20 10:11:03 Finance Information technology controls Sarbanes–Oxley Act Entity-level controls Internal control Committee of Sponsoring Organizations of the Treadway Commission Internal audit Audit Information technology audit Auditing Accountancy Business
496	Overall Audit Opinion: Pros & Cons Douglas J Anderson, Corporate Auditor The Dow Chemical Company IAS Conference 16 October 2007, Brussels Belgium Add to Reading List Source URL: ec.europa.eu Language: English - Date: 2011-12-20 10:11:00 Risk Audit Internal audit Institute of Internal Auditors Internal control Entity-level controls Dow Chemical Company Information technology audit process Chief audit executive Auditing Accountancy Business
497	Microsoft Word - 014967_Ahold_AR11.docm Add to Reading List Source URL: 2011yearreview.ahold.com Language: English - Date: 2012-03-12 09:38:44 Management Accountancy Corporations law Corporate governance Ahold Enterprise risk management Giant-Carlisle Entity-level controls Internal control Auditing Business Actuarial science
498	Add to Reading List Source URL: www.carib-export.com Language: English - Date: 2014-05-26 09:50:52 Business Audit Internal control Materiality Information technology audit process Entity-level controls Auditing Accountancy Risk
499	ToR for Audits of External Operations and Related Services Engagements - Guidelines for Auditors; Annex 5 Version November 2007 Annex 5 Systems Audits – Internal Control System Definition of Internal Control and Inter Add to Reading List Source URL: ec.europa.eu Language: English - Date: 2011-05-19 14:11:52 Business Internal control Entity-level controls Committee of Sponsoring Organizations of the Treadway Commission Control environment Audit Auditing Risk Accountancy
500	u s Securilies and Enshanus Commission Sarbanes-Oxley Seclion 404 Small Business Add to Reading List Source URL: www.404.gov Language: English - Date: 2007-11-19 14:40:33 Finance Entity-level controls Internal control Committee of Sponsoring Organizations of the Treadway Commission Information technology controls Sarbanes–Oxley Act Audit Financial statement U.S. Securities and Exchange Commission Auditing Accountancy Business

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