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Entity-level controls
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#	Item
1	Microsoft PowerPoint - Best Practices and Pitfalls -- Payroll and related Liabilities Add to Reading List Source URL: www.saonm.org Language: English - Date: 2016-04-15 10:50:29 Auditing Business economics Accounting Economy Entity-level controls Internal control Committee of Sponsoring Organizations of the Treadway Commission Fraud deterrence
2	Town of Clayton, New York Comprehensive Financial Policy Add to Reading List Source URL: townofclayton.com Language: English - Date: 2014-06-25 19:30:16 Auditing Economy Business economics Business Internal control Risk management Control environment Entity-level controls SOX 404 topdown risk assessment
3	Fiscal Oversight by Charter School Board of Trustees INTERNAL CONTROLS FOR CHARTER SCHOOLS Add to Reading List Source URL: www.p12.nysed.gov Language: English - Date: 2016-01-06 09:24:16 Auditing Internal control Internal audit Audit Control environment Chief audit executive Entity-level controls
4	APSAC Conference 2015 Value of Audit in Preventing Corruption (including fraud) 18 November 2015 Add to Reading List Source URL: www.apsac.com.au Language: English - Date: 2015-12-09 00:31:02 Auditing Audit Financial audit Fraud Performance audit Entity-level controls International Standards on Auditing
5	SOC 1 (SSAE NO. 16) TYPE 2 REPORT ON CONTROLS PLACED IN OPERATION FOR DATA CENTER SERVICES BROADRIVER INC. AUGUST 1, 2014 TO JULY 31, 2015 Add to Reading List Source URL: www.macstadium.com Language: English - Date: 2016-04-25 16:34:29 Auditing Financial audit Information security Internal audit Audit Business process Statement on Auditing Standards No. 70: Service Organizations Entity-level controls
6	GUIDELINES ON CONTROL OBJECTIVES & PROCEDURES FOR OUTSOURCED SERVICE PROVIDERS 26 June 2015 Add to Reading List Source URL: abs.org.sg Language: English - Date: 2016-02-04 09:38:58 Auditing Computer security Data security Entity-level controls Management accounting Information security Internal control Vulnerability Internal audit Audit Security controls Outsourcing
7	DOCX Document Add to Reading List Source URL: abs.org.sg Language: English - Date: 2016-02-04 09:38:58 Auditing Computer security Data security Entity-level controls Management accounting Internal control Audit Information security Security controls Internal audit Statement on Auditing Standards No. 70: Service Organizations
8	CARLSBERG BREWERY MALAYSIA BERHAD 35 Statement on Internal Control Responsibility Add to Reading List Source URL: carlsbergmalaysia.com.my Language: English - Date: 2012-03-17 05:38:04 Business Internal audit Internal control Audit committee Audit External auditor Risk assessment Information technology audit process Entity-level controls Auditing Risk Accountancy
9	Information Technology Management Letter for the FY 2014 Department of Homeland Security Financial Statement Audit Add to Reading List Source URL: www.oig.dhs.gov Language: English - Date: 2015-05-27 13:16:32 Information technology audit United States Department of Homeland Security Risk Financial audit Audit Information technology controls Entity-level controls Internal control Information technology audit process Auditing Accountancy Business
10	Finance Unlocked for Nonprofits (FUN) Oversight Nonprofit board members are ultimately responsible for the effective, responsible use of a nonprofit’s resources Add to Reading List Source URL: wfc.memberclicks.net Language: English - Date: 2014-09-12 15:00:51 Ethics Information technology audit Actuarial science Nonprofit organization Audit Entity-level controls Information technology audit process Auditing Risk Business