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Entity-level controls
Results: 522

#	Item
501	Statement of the European Corporate Governance Forum on Risk Management and Internal Control 1. During 2005 and since, the Forum has taken account of current Add to Reading List Source URL: ec.europa.eu Language: English - Date: 2009-04-30 04:47:00 Finance Audit committee Internal control Corporate governance Internal audit Sarbanes–Oxley Act Audit Corporate governance in the United Kingdom Entity-level controls Auditing Business Risk
502	Microsoft Word - PCAOB Release No[removed]ICFR Rule 4010 Report.docx Add to Reading List Source URL: pcaobus.org Language: English - Date: 2012-12-10 11:29:58 Financial audit Audit Entity-level controls Public Company Accounting Oversight Board Internal control Information technology audit process International Standards on Auditing Auditing Accountancy Business
503	TheIIC e-Newsletter QUIZ PRINT QUIZ Submit by Email Edition: Winter/Spring 2014 Add to Reading List Source URL: www.theiic.org Language: English - Date: 2014-05-15 17:18:44 Internal control Audit Public Company Accounting Oversight Board Anti-spam techniques Email Entity-level controls Auditing Accountancy Business
504	Internal Control Framework November 2013 2 Add to Reading List Source URL: www.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
505	Dana F. Cole & Company, LLP www.danacole.com Every small business should establish controls Every week reporters publish stories about companies that have lost thousands, even millions of dollars because of fraud. They r Add to Reading List Source URL: www.danacole.com Language: English - Date: 2011-05-13 14:56:54 Ethics Embezzlement Fraud Factoring Finance Cash management Entity-level controls Crimes Theft Law
506	CONTENT AND SKILL SPECIFICATIONS Add to Reading List Source URL: www.aicpa.org Language: English - Date: 2012-11-09 16:19:06 Business International Standards on Auditing Entity-level controls Information technology audit process Audit Internal audit Materiality Internal control Statement on Auditing Standards No. 99: Consideration of Fraud Auditing Accountancy Risk
507	Job Description Position Title: Director, Financial Accounting Services Add to Reading List Source URL: www.hartford.edu Language: English - Date: 2014-04-04 15:50:55 Finance Internal control Financial statement Entity-level controls Accountancy Auditing Business
508	1666 K Street, NW Washington, D.C[removed]Telephone: ([removed] Add to Reading List Source URL: pcaobus.org Language: English - Date: 2014-05-07 14:52:41 Risk Financial audit Audit Internal control Public Company Accounting Oversight Board Sarbanes–Oxley Act Information technology audit process Entity-level controls Auditing Accountancy Business
509	The 2013 COSO Framework & SOX Compliance Add to Reading List Source URL: www.coso.org Language: English - Date: 2013-05-31 10:14:52 Risk Committee of Sponsoring Organizations of the Treadway Commission Internal control Control environment Entity-level controls Enterprise risk management Fraud deterrence Internal audit Sarbanes–Oxley Act Auditing Business Accountancy
510	The 2013 COSO Framework & SOX Compliance Add to Reading List Source URL: www.coso.org Language: English - Date: 2013-05-31 10:14:52 Risk Committee of Sponsoring Organizations of the Treadway Commission Internal control Control environment Entity-level controls Enterprise risk management Fraud deterrence Internal audit Sarbanes–Oxley Act Auditing Business Accountancy

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