GAO-14-704G, STANDARDS FOR INTERNAL CONTROL IN THE FEDERAL GOVERNMENT
Entity Level Controls - General Tone from the top Risk appetite Organizational environment/atmosphere Usually soft in nature –Soft control: influence how. - ppt download
What Are SOX Controls? | AuditBoard
PCAOB inspections: An analysis of entity-level and application-level control audit deficiencies - ScienceDirect
GAO-14-704G, STANDARDS FOR INTERNAL CONTROL IN THE FEDERAL GOVERNMENT
A Guide for Management. Overview Benefits of entity-level controls Nature of entity-level controls Types of entity-level controls, control objectives, - ppt download
Part 5 | Entity Level Controls | Demystifying SOX 404
Entity Level Controls - General Tone from the top Risk appetite Organizational environment/atmosphere Usually soft in nature –Soft control: influence how. - ppt download
Part 5 | Entity Level Controls | Demystifying SOX 404
Five Components of the COSO Framework You Need to Know
A Guide for Management. Overview Benefits of entity-level controls Nature of entity-level controls Types of entity-level controls, control objectives, - ppt download