Entity-level controls - PDFSEARCH.IO - Document Search Engine

Entity-level controls
Results: 522

#	Item
11	Combined management report Risk and opportunity management Accounting-related internal control system 123 Add to Reading List Source URL: www.annualreport-archive.telekom.com Language: English - Date: 2011-06-06 09:41:06 Finance Audit Internal control International Financial Reporting Standards Internal audit Financial statement Committee of Sponsoring Organizations of the Treadway Commission Management accounting Entity-level controls Accountancy Auditing Business
12	Office of the Comptroller’s Directive 1-07 Required Implementation of Agency Risk Management and Internal Control Standards Issuance Date. November 15, 2006. Purpose. This directive mandates the implementation and annu Add to Reading List Source URL: www.doa.virginia.gov Language: English - Date: 2014-04-02 14:42:46 Business Internal control Risk assessment Audit Software development process Business process Risk management SOX 404 top–down risk assessment Entity-level controls Risk Auditing Management
13	Journal of Small Business and Entrepreneurship Development June 2014, Vol. 2, No. 2, ppISSN: Print), Online) Copyright © The Author(sAll Rights Reserved. Published by American Res Add to Reading List Source URL: jsbednet.com Language: English - Date: 2014-09-06 01:59:54 Risk Internal control Small business Internal audit Institute of Internal Auditors Entity-level controls Information technology audit process Auditing Accountancy Business
14	THE AUDITOR’S REPORT Volume 30, No.3, Summer 2007 Add to Reading List Source URL: www2.aaahq.org Language: English - Date: 2007-06-14 14:39:52 Public Company Accounting Oversight Board Auditing Standards Board Audit Financial audit Entity-level controls Accounting ethics Government Accountability Office Government Auditing Standards Information technology audit Accountancy Auditing Business
15	IMPACT OF THE PUBLIC AUDIT ACT 2001 – NEW PUBLIC ENTITIES 2.1 Impact of the Public Audit Act 2001 – New Public Entities Add to Reading List Source URL: oag.govt.nz Language: English - Date: 2014-04-29 00:45:24 Business Internal control Audit Nonprofit organization Entity-level controls Audit committee Auditing Accountancy Risk
16	Riverina Water County Council Fraud Prevention Plan Introduction The purpose of this fraud prevention plan is to implement Riverina Water County Council’s Corruption Prevention Policy by achieving the following outcome Add to Reading List Source URL: www.rwcc.nsw.gov.au Language: English - Date: 2014-10-22 00:41:52 Business Audit committee Internal audit Internal control Political corruption Business ethics Audit Entity-level controls Chief audit executive Auditing Accountancy Risk
17	Fraud Control Plan 2014 – 2016 Foreword Add to Reading List Source URL: www.dpmc.gov.au Language: English - Date: 2015-03-16 01:05:21 Risk Internal control Internal audit Fraud Risk management External auditor Audit Fraud deterrence Entity-level controls Auditing Business Accountancy
18	"Have You Seen These Instructional Resources?" By theEducation Committee of the Auditing Section of the AAA Jay Rich, Chair – Illinois State University Jason MacGregor – Baylor University Mark Peecher – Add to Reading List Source URL: www2.aaahq.org Language: English - Date: 2009-11-20 11:50:08 Public Company Accounting Oversight Board Audit American Institute of Certified Public Accountants Center for Audit Quality Entity-level controls Accountancy Auditing Business
19	PDF Document Add to Reading List Source URL: www.gammassl.co.uk Language: English - Date: 2013-01-11 08:19:05 Management Internal control Security Business Corporate governance Entity-level controls SOX 404 top–down risk assessment Risk analysis Auditing Risk
20	PDF Document Add to Reading List Source URL: www.hp.jicpa.or.jp Language: English - Date: 2012-02-23 04:12:50 Risk Audit Financial audit Internal audit Materiality Entity-level controls External auditor Internal control Information technology audit process Auditing Accountancy Business

UPDATE