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Entity-level controls
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#	Item
431	STATE OF DELAWARE Office of Management and Budget BUDGET AND ACCOUNTING POLICY Internal Controls Add to Reading List Source URL: www.budget.delaware.gov Language: English - Date: 2013-06-14 15:49:23 Risk Internal control Committee of Sponsoring Organizations of the Treadway Commission Internal audit Corporate governance Control environment Audit Continuous monitoring Entity-level controls Auditing Accountancy Business
432	Workers Compensation Board of Manitoba Cost, Efficiency and Effectiveness Audit Short Term Claims Process Report of Findings Add to Reading List Source URL: www.wcb.mb.ca Language: English - Date: 2012-05-25 13:53:43 Risk Business Internal audit Audit Entity-level controls Corporate governance Information technology audit process Chief audit executive Auditing Accountancy Information technology audit
433	Agency___________________________________ Control Environment Control Policies and Procedures Year-End_________ If an agency does not have their own code of ethical conduct, they may want to adopt the Office of Managemen Add to Reading List Source URL: www.nd.gov Language: English - Date: 2009-04-20 11:32:16 Risk Business Ethics The Tyco Guide to Ethical Conduct Entity-level controls Auditing Internal control Audit
434	STANDARDS PROGRAM For Canada’s Charities & Nonprofits Released April[removed]Lions Foundation of Canada Dog Guides Add to Reading List Source URL: www.imaginecanada.ca Language: English - Date: 2014-03-26 13:41:14 Corporate governance Committees Private law Nonprofit organization Audit Board of directors Compliance and ethics program Entity-level controls Business Corporations law Management
435	Annex to the Statement of Management Responsibility including Internal Control over Financial Reporting Transport Canada Fiscal year[removed] Add to Reading List Source URL: www.tc.gc.ca Language: English - Date: 2013-10-31 15:31:58 Accountancy Risk management Security Entity-level controls Management accounting Actuarial science Internal audit Internal control Risk assessment Auditing Risk Management
436	Internal Controls, A Guide for Directors Add to Reading List Source URL: www.occ.gov Language: English - Date: 2014-07-27 08:51:11 Risk Internal control Committee of Sponsoring Organizations of the Treadway Commission Internal audit Audit committee Audit Information technology audit process Entity-level controls Auditing Accountancy Business
437	Microsoft Word - 34-55876cl.doc Add to Reading List Source URL: www.sec.gov Language: English - Date: 2007-06-14 10:10:54 Risk Audit Financial audit Entity-level controls Generally Accepted Auditing Standards Materiality Information technology audit Sarbanes–Oxley Act Financial statement Auditing Accountancy Business
438	SELF-REGULATORY ORGANIZATION STRUCTURE CONCEPT RELEASE Add to Reading List Source URL: www.sec.gov Language: English - Date: 2006-07-11 12:29:17 Risk Committee of Sponsoring Organizations of the Treadway Commission Sarbanes–Oxley Act Audit Internal control Control environment Financial audit SOX 404 top–down risk assessment Entity-level controls Auditing Accountancy Business
439	Wednesday, June 27, 2007 Part III Securities and Add to Reading List Source URL: www.sec.gov Language: English - Date: 2007-06-28 10:45:00 Risk Entity-level controls Internal control SOX 404 top–down risk assessment Committee of Sponsoring Organizations of the Treadway Commission Sarbanes–Oxley Act Financial audit Internal audit Audit Auditing Accountancy Business
440	Internal Management Oversight: CERTIFICATION AND INTERNAL CONTROL REGIME FOR CROWN CORPORATIONS Add to Reading List Source URL: www.tbs-sct.gc.ca Language: English - Date: 2011-01-31 10:13:36 Business Internal control Entity-level controls Sarbanes–Oxley Act Financial audit Audit Risk assessment SOX 404 top–down risk assessment Information technology controls Auditing Accountancy Risk

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