Index
Accounts Payable Process Review Procedures
SOx Section 404 Internal Controls Assessments
Actions to Resolve Risks
COSO ERM Control Activities
Activity Management
COSO ERM Control Activities
AICPA SAS No. 1
Internal Controls Definition
AICPA SAS No. 55
Internal Controls Definition
Air 21 Statute
U.S. Federal Whistleblower Rules
Annual Audit Plans
COSO ERM
Application Development and Acquisition Risks
Information Technology and Enterprise Risk Management
Purchased Software Contract Guidelines
SDLC Risks
SDLC Waterfall Model
Application Systems Risks
Application Systems Testing
ERP Software Application Risks
Information Technology and Enterprise Risk Management
In-House Developed Software
Application Systems Testing
Application Systems Risks
Arthur Andersen
Enron and WorldCom Corporate Debacles
AS5 Risk-Based Auditing Standards
Sarbanes-Oxley Act (SOx)
AS 8 through AS 15
PCAOB Risk Standards
Assessing Selected Process Risks
SOx Section 404 Internal Controls Assessments
Assignment of Authority and Responsibility
Control Environment Factors
COSO ERM Components
Audit Committee and Risk Committee Coordination
Board of Directors Responsibilities
Audit Committee Charters
Audit Committees
Audit Committee Functions and Responsibilities
Board of Directors Responsibilities
Audit Committees
Audit Committee Charters
Board of Directors Responsibilities
Auditable Entities
Ranking Internal Audit Risks
Bayer Group
Corporate Compliance Statement
Benchmarking
Risk Monitoring
Bhopal India
