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

Entity-level controls
Results: 522

#	Item
471	Microsoft Word - Audit Committee Annual Report[removed]for publication on the WEB[removed]_2_.doc Add to Reading List Source URL: www.asc-csa.gc.ca Language: English - Date: 2011-07-20 08:12:19 Business Audit committee Chief audit executive Internal audit Audit Internal control Information technology audit process Entity-level controls Auditing Accountancy Risk
472	- Annual Report of External members of the Audit Committee[removed] Add to Reading List Source URL: www.asc-csa.gc.ca Language: English - Date: 2012-06-20 13:35:14 Business Audit committee Chief audit executive Internal audit Audit Internal control Information technology audit process Entity-level controls Auditing Accountancy Risk
473	Annex to the Statement of Management Responsibility Including Internal Control over Financial Reporting 1. Introduction Add to Reading List Source URL: www.fintrac-canafe.gc.ca Language: English - Date: 2013-09-12 10:57:23 Finance Entity-level controls Internal control Financial Transactions and Reports Analysis Centre of Canada Internal audit Financial audit Audit Money laundering Chief financial officer Auditing Accountancy Business
474	Arkansas Department of Community Correction Two Union National Plaza Building 105 West Capitol, 2nd Floor Little Rock, Arkansas[removed][removed]Fax: ([removed] Add to Reading List Source URL: www.dcc.arkansas.gov Language: English - Date: 2014-07-17 17:30:12 Business Internal control Internal audit Audit Risk assessment Fraud deterrence Entity-level controls Auditing Risk Accountancy
475	DOJ Agency Plan for Mgmt of ARRA Funds June 2010 Add to Reading List Source URL: www.justice.gov Language: English - Date: 2010-06-29 16:09:25 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 111th United States Congress Auditing
476	Statement of Management Responsibility Including Internal Control Over Financial Reporting Responsibility for the integrity and objectivity of the accompanying financial statements for the year ended March 31, 2012, and Add to Reading List Source URL: www.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
477	STATE OF DELAWARE Office of Management and Budget BUDGET AND ACCOUNTING POLICY Internal Controls Add to Reading List Source URL: 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
478	Federal Register / Vol. 71, No[removed]Wednesday, December 27, [removed]Proposed Rules ‘‘a Hobson’s choice’’ of violating the TSR or failing to deliver ‘‘medically necessary prerecorded messages,’’ and tha Add to Reading List Source URL: www.sec.gov Language: English - Date: 2007-01-05 13:17:48 Finance Committee of Sponsoring Organizations of the Treadway Commission Entity-level controls Internal control Sarbanes–Oxley Act Information technology controls Internal audit Audit Institute of Internal Auditors Auditing Accountancy Business
479	Microsoft Word - Comments on 2013 IC Exposure Draft - B_Hass[removed]docx Add to Reading List Source URL: www.gao.gov Language: English - Date: 2014-01-29 11:49:31 Business Internal control Entity-level controls Audit Information technology audit process Committee of Sponsoring Organizations of the Treadway Commission Auditing Accountancy Risk
480	PROJECT MANAGEMENT FRAMEWORK AUDIT AUDIT REPORT Project # [removed] Add to Reading List Source URL: www.asc-csa.gc.ca Language: English - Date: 2014-05-07 09:32:36 Chief audit executive Internal audit Audit committee Audit Institute of Internal Auditors Project management Information technology audit Information technology audit process Entity-level controls Auditing Accountancy Business

UPDATE