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Entity-level controls
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#	Item
81	Monitoring and reporting performance (Report 18 : [removed]) Add to Reading List Source URL: www.parliament.qld.gov.au Language: English - Date: 2014-06-25 18:28:49 Business Audit Risk AccountAbility National Health Service Internal audit Entity-level controls Auditing Accountancy Information technology audit
82	Microsoft Word - fundamentals of risk controls Add to Reading List Source URL: www.rmia.org.au Language: English - Date: 2015-03-10 14:25:32 Risk Security Risk management Key Risk Indicator Entity-level controls Internal control Actuarial science Management Ethics
83	DOC Document Add to Reading List Source URL: www.ag.gov.au Language: English - Date: 2014-11-05 02:03:24 Law Crimes Deception Risk Internal control Organized crime Fraud deterrence Entity-level controls Auditing Ethics Fraud
84	Foreshore Authority Fraud and Corruption Control Policy.pdf Add to Reading List Source URL: www.shfa.nsw.gov.au Language: English - Date: 2013-08-02 11:30:04 Law Internal control Corporate governance Political corruption Fraud External auditor Whistleblower Business ethics Entity-level controls Auditing Ethics Business
85	Microsoft PowerPoint - Presentation1 Add to Reading List Source URL: video.webcasts.com Language: English - Date: 2009-06-24 11:27:31 Center for Audit Quality Entity-level controls Internal control Information technology audit Audit Public Company Accounting Oversight Board SOX 404 top–down risk assessment Accountancy Auditing Business
86	Microsoft Word - AS No 5 - Adopting Release Final.doc Add to Reading List Source URL: pcaobus.org Language: English - Date: 2010-08-17 09:56:26 Finance Financial audit Audit Entity-level controls Internal control Sarbanes–Oxley Act Committee of Sponsoring Organizations of the Treadway Commission Public Company Accounting Oversight Board SOX 404 top–down risk assessment Auditing Accountancy Business
87	Part 2-2—Accountable authorities and officials Division 1—Requirements applying to accountable authorities 10 Preventing, detecting and dealing with fraud Guide to this section The purpose of this section is to ensur Add to Reading List Source URL: www.ag.gov.au Language: English - Date: 2014-11-05 02:03:24 Fraud Law Tort law Common law Entity-level controls Crimes Ethics Deception
88	NSWKIDS +FAMILIES \ -------- Add to Reading List Source URL: www.kidsfamilies.health.nsw.gov.au Language: English - Date: 2014-11-02 19:52:00 Corporate governance Internal audit Finance Internal control External auditor Chief audit executive Entity-level controls Auditing Business Risk
89	Foreshore Authority Fraud and Corruption Control Policy.pdf Add to Reading List Source URL: www.shfa.nsw.gov.au Language: English - Date: 2013-08-02 11:30:04 Law Internal control Corporate governance Political corruption Fraud External auditor Whistleblower Business ethics Entity-level controls Auditing Ethics Business
90	Part 22—Accountable authorities and officials Division 1—Requirements applying to accountable authorities 10 Preventing, detecting and dealing with fraud Guide to this section Add to Reading List Source URL: www.ag.gov.au Language: English - Date: 2014-11-05 02:03:24 Fraud Law Tort law Common law Entity-level controls Crimes Ethics Deception

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