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Entity-level controls
Results: 522

#	Item
511	Internal Control - Integrated Framework Executive Summary Senior executives have long sought ways to better control the enterprises they run. Internal Add to Reading List Source URL: www.coso.org Language: English - Date: 2011-09-14 13:51:58 Risk Internal control Internal audit Committee of Sponsoring Organizations of the Treadway Commission Audit Financial audit External auditor Control environment Entity-level controls Auditing Accountancy Business
512	1666 K Street, NW Washington, D.C[removed]Telephone: ([removed] Add to Reading List Source URL: pcaobus.org Language: English - Date: 2011-08-16 15:44:26 Risk Audit Public Company Accounting Oversight Board External auditor Entity-level controls Sarbanes–Oxley Act Materiality Financial audit Chief audit executive Auditing Accountancy Business
513	Sarbanes-Oxley Act: Section 404 Practical Guidance Add to Reading List Source URL: www.taskmap.com Language: English - Date: 2010-11-22 22:44:40 Finance Sarbanes–Oxley Act Audit Internal audit Internal control Entity-level controls Statement on Auditing Standards No. 70: Service Organizations Corporate governance Public Company Accounting Oversight Board Auditing Accountancy Business
514	PDF Document Add to Reading List Source URL: www.aicpa.org Language: English - Date: 2012-10-01 15:24:08 Risk Generally Accepted Auditing Standards Materiality Audit Financial statement Statements on Auditing Standards Internal control Financial audit Entity-level controls Auditing Accountancy Business
515	Microsoft Word[removed]doc Add to Reading List Source URL: www.sec.gov Language: English - Date: 2007-06-22 13:33:36 Business Sarbanes–Oxley Act Entity-level controls Internal control SOX 404 top–down risk assessment Audit Internal audit Regulation S-X Risk assessment Auditing Accountancy Risk
516	PDF Document Add to Reading List Source URL: www.section404.org Language: English - Date: 2009-01-15 15:43:28 Accountancy Sarbanes–Oxley Act Audit Internal control Valuation Public company Entity-level controls Regulation S-K Auditing Business Finance
517	PDF Document Add to Reading List Source URL: www.newyorkfed.org Language: English - Date: 2009-07-31 12:53:55 Finance Business Internal control Committee of Sponsoring Organizations of the Treadway Commission Audit Annual report Regulation S-X Entity-level controls Accountancy Auditing Financial statements
518	PDF Document Add to Reading List Source URL: www.northwarks.gov.uk Language: English - Date: 2012-02-03 05:35:33 Risk Internal control External auditor Internal audit Whistleblower Information technology controls Audit Entity-level controls Information technology audit process Auditing Accountancy Business
519	PDF Document Add to Reading List Source URL: www.fta.dot.gov Language: English - Date: 2011-09-08 16:29:43 Risk Committee of Sponsoring Organizations of the Treadway Commission Internal control Internal audit Audit committee Audit Information security management system Generally Accepted Accounting Principles Entity-level controls Auditing Accountancy Business
520	PDF Document Add to Reading List Source URL: www2.eycom.ch Language: English Accountancy Entity-level controls SOX 404 top–down risk assessment Internal control Committee of Sponsoring Organizations of the Treadway Commission Internal audit Audit committee Audit Risk management Auditing Risk Business

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