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Entity-level controls
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481	Microsoft Word - Internal Controls for Dummies.doc Add to Reading List Source URL: www.tdot.state.tn.us Language: English - Date: 2006-01-24 08:54:49 Internal audit Audit Business Entity-level controls SOX 404 top–down risk assessment Auditing Accountancy Internal control
482	Audit of the Test of Design of Entity-Level Controls Add to Reading List Source URL: www.grainscanada.gc.ca Language: English - Date: 2012-05-16 11:42:12 Risk Entity-level controls Internal control Chief audit executive Committee of Sponsoring Organizations of the Treadway Commission Internal audit Audit Control environment Institute of Internal Auditors Auditing Accountancy Business
483	AUDIT OF THE PROCESS OF PREPARING THE CANADIAN SPACE AGENCY’S ANNUAL FINANCIAL STATEMENTS AND QUARTERLY FINANCIAL REPORTS AUDIT REPORT PROJECT NO[removed] Add to Reading List Source URL: www.asc-csa.gc.ca Language: English - Date: 2014-04-23 13:44:41 Risk Chief audit executive Audit Internal audit Entity-level controls Information technology audit Internal control Information technology audit process Financial audit Auditing Accountancy Business
484	Internal control over financial reporting Statement, assessment summary and action plan Add to Reading List Source URL: www.bac-lac.gc.ca Language: English - Date: 2012-11-05 10:40:13 Business Entity-level controls Internal control Internal audit Chief audit executive Risk assessment Audit Risk management Control environment Auditing Accountancy Risk
485	PDF Document Add to Reading List Source URL: www.gao.gov Language: English - Date: 2013-12-16 16:23:14 Entity-level controls Internal audit Audit European Union Political philosophy Auditing Business Internal control
486	U.S. DEPARTMENT OF AGRICULTURE WASHINGTON, D.C[removed]DEPARTMENTAL REGULATION SUBJECT: Management’s Responsibility for Internal Add to Reading List Source URL: www.ocio.usda.gov Language: English - Date: 2013-07-12 10:42:59 Management Computer security Internal control Chief financial officer OMB Circular A-123 Entity-level controls Audit Information security Continuous monitoring Auditing Accountancy Business
487	“IDA Controls” Frequently Asked Questions April 29, 2009 Background/Basic Info 1. Q: What is the origin and objective of this review? A: IDA stakeholders wanted to be assured that the funds they provide for developme Add to Reading List Source URL: siteresources.worldbank.org Language: English - Date: 2009-04-30 09:46:48 Finance Entity-level controls Committee of Sponsoring Organizations of the Treadway Commission Independent Evaluation Group World Bank Group Internal control Audit Internal audit Sponsor Auditing Business International economics
488	Review of Internal Controls Over IDA’s Operations Add to Reading List Source URL: siteresources.worldbank.org Language: English - Date: 2009-04-15 16:57:12 International economics Committee of Sponsoring Organizations of the Treadway Commission Entity-level controls Internal control World Bank Group Internal audit Audit Independent Evaluation Group Sponsor Auditing Accountancy Business
489	Review of IDA Internal Controls Add to Reading List Source URL: siteresources.worldbank.org Language: English - Date: 2009-04-15 16:05:42 Risk Committee of Sponsoring Organizations of the Treadway Commission Entity-level controls Internal control Internal audit Audit Risk management Information security management system Independent Evaluation Group Auditing Business Accountancy
490	Internal Control Framework November 2013 2 Add to Reading List Source URL: apps.who.int Language: English - Date: 2014-01-07 12:01:41 Risk Committee of Sponsoring Organizations of the Treadway Commission Internal control Information security management system Social accounting Information technology audit process Entity-level controls Auditing Accountancy Business

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