Entity-level controls

#	Item
521	PDF Document Add to Reading List Source URL: www.eycom.ch Risk SOX 404 top–down risk assessment Sarbanes–Oxley Act Entity-level controls Internal control Internal audit Risk management Audit committee Risk assessment Auditing Business Accountancy
522	PDF Document Add to Reading List Source URL: www.aicpa.org Language: English - Date: 2012-10-01 15:09:48 Risk Audit Internal control Statement on Auditing Standards No. 70: Service Organizations Materiality Financial statement Entity-level controls Auditing Accountancy Business