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Entity-level controls
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#	Item
61	Audit Commission Audit Completion Report including Management Letter on the[removed]financial statement audit REPORT TO THOSE CHARGED WITH GOVERNANCE AND THE ACCOUNTING OFFICER Add to Reading List Source URL: www.audit-commission.gov.uk Language: English - Date: 2014-07-10 11:34:37 Risk Audit committee Financial audit Internal audit Audit International Standards on Auditing Information technology controls Information technology audit process Entity-level controls Auditing Accountancy Business
62	On the Setting of the Standards and Practice Standards for Management Assessment and Audit concerning Internal Control Over Financial Reporting(Council Opinions) Add to Reading List Source URL: www.fsa.go.jp Language: English - Date: 2007-04-19 22:33:22 Risk Audit Entity-level controls Internal audit Committee of Sponsoring Organizations of the Treadway Commission Financial audit Internal control Sarbanes–Oxley Act Materiality Auditing Accountancy Business
63	Victorian Auditor-General’s report 28 July 2010 Portfolio Departments: Interim Results of the 2009–10 Audits Audit summary Add to Reading List Source URL: www.audit.vic.gov.au Language: English - Date: 2013-07-11 21:36:25 Risk Financial audit Information technology controls Audit Internal control Information technology audit process Entity-level controls Auditing Accountancy Business
64	IMPACT OF THE PUBLIC AUDIT ACT 2001 – NEW PUBLIC ENTITIES 2.1 Impact of the Public Audit Act 2001 – New Public Entities Add to Reading List Source URL: www.oag.govt.nz Language: English - Date: 2014-04-29 00:45:24 Business Internal control Audit Nonprofit organization Entity-level controls Audit committee Auditing Accountancy Risk
65	PDF Document Add to Reading List Source URL: www.hp.jicpa.or.jp Language: English - Date: 2011-03-10 07:16:28 Risk Audit Financial audit Internal audit Materiality Entity-level controls External auditor Internal control Information technology audit process Auditing Accountancy Business
66	Victorian Auditor-General’s report 11 August 2010 Local Government: Interim Results of the 2009–10 Audits Add to Reading List Source URL: www.audit.vic.gov.au Language: English - Date: 2013-07-11 21:35:23 Financial audit Internal control Australian Accounting Standards Board Audit committee Local government Audit Entity-level controls International Financial Reporting Standards Auditing Accountancy Business
67	Victorian Auditor-General’s report 11 August 2010 Water Entities: Interim Results of the 2009–10 Audits Add to Reading List Source URL: www.audit.vic.gov.au Language: English - Date: 2013-07-11 21:34:44 Financial audit Audit Internal audit Internal control Entity-level controls Auditing Business Finance
68	FINANCIAL MANAGEMENT TOOLKIT Reissued: March 2013 Department of Treasury and Finance Level 6, State Administration Centre Add to Reading List Source URL: www.treasury.sa.gov.au Language: English - Date: 2013-04-12 01:39:40 Finance Internal audit Audit Regulatory compliance Committee of Sponsoring Organizations of the Treadway Commission Entity-level controls Auditing Business Internal control
69	Microsoft Word - 09 Back pages.doc Add to Reading List Source URL: www.audit.vic.gov.au Language: English - Date: 2013-07-11 21:33:44 Risk Financial audit Internal control Audit Information technology audit process Entity-level controls Auditing Accountancy Business
70	Microsoft Word - 08 Back pages.doc Add to Reading List Source URL: www.audit.vic.gov.au Language: English - Date: 2013-07-11 21:35:06 Risk Financial audit Audit Internal control Entity-level controls Information technology audit process Auditing Accountancy Business

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