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Entity-level controls
Results: 522

#	Item
91	DOC Document Add to Reading List Source URL: www.ag.gov.au Language: English - Date: 2014-11-05 02:03:24 Law Crimes Deception Risk Internal control Organized crime Fraud deterrence Entity-level controls Auditing Ethics Fraud
92	Microsoft Word - Karlsruhe-Beitrag_PL_Kattowitz _written text_.doc Add to Reading List Source URL: www.eurorai.org Language: English - Date: 2005-07-19 07:30:21 Finance Internal control Audit Internal audit Public finance External auditor Financial statement Single Audit Entity-level controls Auditing Accountancy Business
93	Fraud Control Plan Revised April 2013 Date Add to Reading List Source URL: aifs.gov.au Language: English - Date: 2013-12-19 01:04:16 Security Internal control External auditor Information security Financial audit Fraud deterrence Entity-level controls Auditing Business Risk
94	Appendices 210 Department of Corporate and Information Services Add to Reading List Source URL: www.nt.gov.au Language: English - Date: 2014-10-30 22:25:55 Internal control Business Finance Information technology audit process Entity-level controls Auditing Audit Information technology controls
95	Fraud Control Plan Revised April 2013 Date Add to Reading List Source URL: www.aifs.gov.au Language: English - Date: 2013-12-19 01:04:16 Security Internal control External auditor Information security Financial audit Fraud deterrence Entity-level controls Auditing Business Risk
96	Internal Control Framework November 2013 2 Add to Reading List Source URL: who.int Language: English - Date: 2014-01-07 12:01:41 Risk Committee of Sponsoring Organizations of the Treadway Commission Internal control Information security management system Social accounting Information technology audit process Entity-level controls Auditing Accountancy Business
97	article CORPORATE Fraud, Audit & Vigil Mechanism Add to Reading List Source URL: www.iodonline.com Language: English - Date: 2014-12-04 05:19:51 Ethics Internal control Political corruption Internal audit Whistleblower Audit Continuous monitoring Fraud Entity-level controls Auditing Business Accountancy
98	Microsoft Word - Dept Env comments 20141002_CLEANED.docx.cld Add to Reading List Source URL: cfar.govspace.gov.au Language: English - Date: 2014-11-25 00:09:09 Management Corporate governance Corporations law Finance Performance measurement Internal audit Audit committee Performance-based budgeting Entity-level controls Auditing Accountancy Business
99	Idaho Legislative Services Office Legislative Audits Division Don H. Berg, Manager PANHANDLE HEALTH DISTRICT (I) Add to Reading List Source URL: legislature.idaho.gov Language: English - Date: 2012-10-10 00:06:18 Internal control WIC Audit Business Entity-level controls Auditing Accountancy Risk
100	STAFF AUDIT PRACTICE ALERT NO 8 Add to Reading List Source URL: pcaobus.org Language: English - Date: 2014-09-09 11:10:56 Risk Financial audit Audit Public Company Accounting Oversight Board Committee of Sponsoring Organizations of the Treadway Commission Internal control Information technology audit process Entity-level controls Auditing Accountancy Business

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