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Entity-level controls
Results: 522

#	Item
451	PDF Document Add to Reading List Source URL: lri.lsc.gov Language: English - Date: 2013-07-29 15:05:11 Business Financial statement Certified Government Financial Manager Entity-level controls Auditing Finance Internal control
452	PDF Document Add to Reading List Source URL: www.sshrc-crsh.gc.ca Language: English - Date: 2013-09-06 08:43:03 Business Internal audit Entity-level controls Chief audit executive Internal control Committee of Sponsoring Organizations of the Treadway Commission Enterprise risk management Fraud deterrence Audit Auditing Risk Accountancy
453	PDF Document Add to Reading List Source URL: www.sshrc-crsh.gc.ca Language: English - Date: 2013-09-06 08:46:55 Management Entity-level controls Internal control Internal audit Audit committee Chief audit executive Risk management Audit Social Sciences and Humanities Research Council Auditing Accountancy Business
454	PDF Document Add to Reading List Source URL: www.sshrc-crsh.gc.ca Language: English - Date: 2013-09-06 08:47:03 Management Entity-level controls Internal control Social Sciences and Humanities Research Council Internal audit Audit committee Risk management Chief audit executive Audit Auditing Accountancy Business
455	PDF Document Add to Reading List Source URL: www.sshrc-crsh.gc.ca Language: English - Date: 2013-11-05 11:16:29 Risk Entity-level controls Internal control Internal audit Audit committee Chief audit executive Audit Risk management SOX 404 top–down risk assessment Auditing Accountancy Business
456	PDF Document Add to Reading List Source URL: www.ots.treas.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
457	PDF Document Add to Reading List Source URL: www.occ.treas.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
458	PDF Document Add to Reading List Source URL: www.ocl-cal.gc.ca Language: English - Date: 2014-07-25 15:42:43 Business Entity-level controls Internal control Chief audit executive Internal audit Audit Information technology audit Control environment SOX 404 top–down risk assessment Auditing Accountancy Risk
459	PDF Document Add to Reading List Source URL: www.kpmg.com Language: English - Date: 2010-08-25 07:53:11 Business Internal audit Audit committee Internal control Audit Entity-level controls Corporate governance Risk assessment Information technology audit process Auditing Accountancy Risk
460	PDF Document Add to Reading List Source URL: www.sec.gov Language: English - Date: 2004-07-30 15:37:40 Finance Sarbanes–Oxley Act Internal control Audit Internal audit Financial statement Institute of Chartered Accountants of India SOX 404 top–down risk assessment Entity-level controls Auditing Accountancy Business

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