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Entity-level controls
Results: 522

#	Item
131	State of Washington Status of Audit Resolution December 2014 Add to Reading List Source URL: www.ofm.wa.gov Language: English - Date: 2014-12-22 16:36:06 Business Internal audit Internal control Audit Information technology audit Information technology audit process Entity-level controls Auditing Accountancy Risk
132	Microsoft Word - r3.2.rtf Add to Reading List Source URL: www.vlct.org Language: English - Date: 2014-10-14 09:39:32 Finance Audit Internal control Financial statement Information technology audit process Entity-level controls Auditing Accountancy Business
133	FY 2015 Audit Plan Approved by DARS Commissioner Veronda L. Durden Aug. 29, 2014 Carryover from FY 2014 DBS Independent Living Program Add to Reading List Source URL: www.dars.state.tx.us Language: English - Date: 2014-09-22 15:43:11 Probability Internal audit Risk assessment Audit Information technology audit process Entity-level controls Auditing Risk Accountancy
134	GAO-14-704G, STANDARDS FOR INTERNAL CONTROL IN THE FEDERAL GOVERNMENT Add to Reading List Source URL: gao.gov Language: English - Date: 2014-09-10 10:56:30 Committee of Sponsoring Organizations of the Treadway Commission Business Internal control Government Accountability Office Audit Entity-level controls Information technology audit process Auditing Accountancy Risk
135	Upcoming Internal Audits and Evaluations Add to Reading List Source URL: www.pch.gc.ca Language: English - Date: 2014-11-05 16:02:33 Risk Internal audit Audit Entity-level controls Information technology audit Evaluation Chief audit executive Information technology audit process Auditing Accountancy Business
136	Microsoft Word - r3.2.rtf Add to Reading List Source URL: vlct.org Language: English - Date: 2014-10-14 09:39:32 Finance Audit Internal control Financial statement Information technology audit process Entity-level controls Auditing Accountancy Business
137	Audit Report OIG[removed]Report on Controls Placed In Operation and Tests of Operating Effectiveness for the Bureau of the Public Debt’s Administrative Resource Center for the Period July 1, 2008 to June 30, 2009 Add to Reading List Source URL: arc.publicdebt.treas.gov Language: English - Date: 2011-02-23 16:42:06 Risk Financial audit Internal control Audit Bureau of the Public Debt Statement on Auditing Standards No. 70: Service Organizations Entity-level controls Auditing Accountancy Business
138	Increasingly, attention is being focused specifically on the role of information technology (IT) in the financial reporting pr Add to Reading List Source URL: das.nebraska.gov Language: English - Date: 2008-03-05 17:39:54 Computer security Vulnerability Risk Entity-level controls Information security Auditing Accountancy Internal control
139	SIGAR Njmbjm Special Inspector General for Afghanistan Reconstruction Add to Reading List Source URL: www.sigar.mil Language: English - Date: 2014-09-17 10:03:19 Special Inspector General for Afghanistan Reconstruction Financial audit Audit Information technology audit Entity-level controls Auditing Accountancy Business
140	U.S. Department of the Treasury Bureau of the Public Debt Administrative Resource Center Financial Management Services Accounting Processing and Add to Reading List Source URL: arc.publicdebt.treas.gov Language: English - Date: 2011-02-23 16:42:06 Bureau of the Public Debt Business Internal control Audit Government procurement in the United States Entity-level controls Statement on Auditing Standards No. 70: Service Organizations Auditing Accountancy Risk

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