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Entity-level controls
Results: 522

#	Item
51	Microsoft Word - PCAOB Release NoICFR Rule 4010 Report.docx Add to Reading List Source URL: pcaobus.org Language: English Financial audit Audit Entity-level controls Internal control Public Company Accounting Oversight Board Information technology audit process Center for Audit Quality Auditing Accountancy Business
52	Resource Management Guide No. 134 Annual performance statements for Commonwealth entities [MONTH 2015] Add to Reading List Source URL: cfar.govspace.gov.au Language: English - Date: 2015-03-12 22:44:07 Annual report Entity-level controls International Financial Reporting Standards Financial statements Finance Business
53	IT Governance & Organisation Aligning IT practise with risk management Creating value through Technology Add to Reading List Source URL: www.ncs.com.sg Language: English - Date: 2013-03-22 05:29:02 Business Management Political science Governance risk management and compliance Corporate governance of information technology Governance Entity-level controls
54	PCAOB Report on the Initial Implementation of Auditing Standard No. 2 Add to Reading List Source URL: pcaobus.org Language: English - Date: 2010-08-13 16:10:23 Finance Audit Financial audit Entity-level controls Sarbanes–Oxley Act Internal control Public Company Accounting Oversight Board Information technology audit process Statement on Auditing Standards No. 70: Service Organizations Auditing Accountancy Business
55	FRAMEWORK FOR INTERNAL CONTROL SYSTEMS Add to Reading List Source URL: www.bis.org Language: English - Date: 1998-09-20 18:00:00 Risk Internal audit Internal control Audit committee Operational risk Bank regulation Audit Committee of Sponsoring Organizations of the Treadway Commission Entity-level controls Auditing Accountancy Business
56	Microsoft Word - Draft AS5 4010 Report[removed]doc Add to Reading List Source URL: pcaobus.org Language: English - Date: 2010-08-13 16:10:22 Business Entity-level controls Audit Internal audit Internal control Materiality Information technology audit Sarbanes–Oxley Act Risk assessment Auditing Accountancy Risk
57	PCAOB Policy Statement Regarding Implementation of Auditing Standard No. 2 Add to Reading List Source URL: pcaobus.org Language: English - Date: 2010-08-17 15:37:43 Risk Audit Financial audit Entity-level controls Internal audit Internal control External auditor Sarbanes–Oxley Act Public Company Accounting Oversight Board Auditing Accountancy Business
58	Microsoft Word[removed]report on efficiency observations post-Board meeting.doc Add to Reading List Source URL: pcaobus.org Language: English - Date: 2010-08-13 16:10:27 Finance Financial audit Audit Entity-level controls Public Company Accounting Oversight Board Internal audit Materiality Sarbanes–Oxley Act Information technology audit Auditing Accountancy Business
59	Microsoft Word - Why Do We Need Strong Internal Controls.doc Add to Reading List Source URL: www.audits.ga.gov Language: English - Date: 2012-01-19 13:49:28 Business Accounts payable Internal control Separation of duties Cheque Paycheck Factoring Entity-level controls Accountancy Auditing Finance
60	Control Activities (Relevant to AAT Examination Paper 8 – Auditing and Information Systems and PBE Paper III – Auditing and Information Systems) Karen K.W. Li, School of Accountancy, The Chinese University of Hong Ko Add to Reading List Source URL: www.hkiaat.org Language: English - Date: 2013-03-27 13:35:45 Risk Internal control Audit Financial statement Entity-level controls Information technology audit process Auditing Accountancy Business