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Entity-level controls
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461	PDF Document Add to Reading List Source URL: www.nserc-crsng.gc.ca Language: English - Date: 2013-11-12 11:40:49 Management Entity-level controls Internal control Internal audit Audit committee Chief audit executive Audit Risk management Natural Sciences and Engineering Research Council Auditing Accountancy Business
462	PDF Document Add to Reading List Source URL: ccohs.ca Language: English - Date: 2013-04-12 10:07:40 Management Canadian Centre for Occupational Health and Safety Entity-level controls Internal control Occupational safety and health Internal audit Audit SOX 404 top–down risk assessment Auditing Risk Business
463	PDF Document Add to Reading List Source URL: www.cga-canada.org Language: English - Date: 2013-12-13 14:22:28 Business Internal audit Audit Financial audit Entity-level controls Internal control Information technology controls Enterprise risk management Computer-aided audit tools Auditing Accountancy Risk
464	PDF Document Add to Reading List Source URL: www.nserc-crsng.gc.ca Language: English - Date: 2013-07-04 15:20:25 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
465	PDF Document Add to Reading List Source URL: www.collectionscanada.gc.ca Language: English - Date: 2010-07-29 09:19:52 Business Entity-level controls Committee of Sponsoring Organizations of the Treadway Commission Internal control Chief audit executive Internal audit Audit Institute of Internal Auditors Information technology audit Auditing Accountancy Risk
466	PDF Document Add to Reading List Source URL: www.justice.gov Language: English - Date: 2010-05-28 14:48:49 Presidency of Barack Obama Emergency management Humanitarian aid Occupational safety and health Internal control Chief financial officer American Recovery and Reinvestment Act Entity-level controls Management Auditing 111th United States Congress
467	PDF Document Add to Reading List Source URL: www.esdc.gc.ca Language: English - Date: 2014-04-25 09:49:08 Business Chief audit executive Internal audit Entity-level controls Committee of Sponsoring Organizations of the Treadway Commission Internal control Audit committee Information technology controls Information technology audit Auditing Accountancy Risk
468	Adopted: September 23, 2009 Amended: August 23, 2011 Amended: March 21, 2013 HANDLING OF COMPLAINTS – WHISTLE-BLOWING POLICY AND PROCEDURE Add to Reading List Source URL: www.goviex.com Language: English - Date: 2013-05-29 13:20:18 Audit Whistleblower Internal control Private law Entity-level controls Information technology audit process Auditing Business Risk
469	Microsoft Word - GAO notes.docx Add to Reading List Source URL: www.gao.gov Language: English - Date: 2014-01-29 11:49:27 Risk Internal control Enterprise risk management Entity-level controls Audit Risk management Committee of Sponsoring Organizations of the Treadway Commission SOX 404 top–down risk assessment Auditing Business Accountancy
470	Microsoft Word - s72406commsumm-a.doc Add to Reading List Source URL: www.sec.gov Language: English - Date: 2007-04-13 16:25:43 Center for Audit Quality Information technology controls Grant Thornton LLP Sarbanes–Oxley Act Internal control Audit Entity-level controls Internal audit Institute of Internal Auditors Accountancy Auditing Business

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