An entity-level control is a control that helps to ensure that management directives pertaining to the entire entity are carried out. These controls are...
16 KB (1,610 words) - 20:15, 12 March 2024
composing high-level object-oriented source code according to their responsibilities in the use-case realization. The entity–control–boundary approach...
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SOX 404 top–down risk assessment (section Rate each key control for "control failure risk (CFR)" and "ICFR risk")
and control statement documentation is complete. There are two primary levels at which objectives (and also controls) are defined: entity-level and assertion...
31 KB (4,209 words) - 12:50, 28 March 2024
Administrative division (redirect from Subnational entity)
governmental (administrative) definition and control. In British cultural legacy, some territorial entities began with fairly expansive counties which encompass...
13 KB (1,167 words) - 06:29, 27 June 2025
Risks and controls may be entity-level or assertion-level under the PCAOB guidance. Entity-level controls are identified to address entity-level risks. However...
24 KB (3,106 words) - 00:00, 30 May 2025
and human resources policies and procedures. ISA 400 Risk Assessments and Internal Control Entity-Level Controls "COSO – Control Environment". v t e...
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Subsidiary (category Types of business entity)
own executive leadership. Two or more subsidiaries primarily controlled by same entity/group are considered to be sister companies of each other. Subsidiaries...
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operations and data types. In resemblance to CBAC, an Entity-Relationship Based Access Control (ERBAC, although the same acronym is also used for modified...
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the ISA 330, “The Auditor’s Procedures in Response to Assessed Risks”[citation needed] Control environment Sarbanes-Oxley Entity-Level Controls v t e...
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An animal control service or animal control agency is an entity charged with responding to requests for help with animals, including wild animals, dangerous...
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requesting entity) and the resource, and dynamic information, e.g. time of the day or user IP. ABAC tries to address this by defining access control based...
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company-level (entity-level) controls, which correspond to the components of the COSO framework; Perform a fraud risk assessment; Evaluate controls designed...
88 KB (10,129 words) - 00:37, 15 July 2025
Polity (redirect from Political entity)
Polities do not need to be in control of any geographic areas, as not all political entities and governments have controlled the resources of one fixed geographic...
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.org (redirect from .org (top-level domain))
reasonable person, desiring to verify whether an entity is non-profit, would not rely solely on the entity's website address. Therefore, the mere use of "...
15 KB (1,566 words) - 20:18, 27 May 2025
Data-flow diagram (redirect from External entity)
information about the outputs and inputs of each entity and the process itself. A data-flow diagram has no control flow — there are no decision rules and no...
13 KB (1,790 words) - 01:32, 24 June 2025
needed] In any access-control model, the entities that can perform actions on the system are called subjects, and the entities representing resources...
19 KB (2,561 words) - 18:21, 21 June 2025
basis for country code top-level domain names was made with the knowledge that ISO has a procedure for determining which entities should be and should not...
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The Legal Entity Identifier (LEI) is a unique global identifier for legal entities participating in financial transactions. Also known as an LEI code or...
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A business entity is an entity that is formed and administered as per corporate law in order to engage in business activities, charitable work, or other...
216 KB (21,739 words) - 06:48, 12 July 2025
amounts earned by foreign entities they or related persons control. A set of rules generally defines the types of owners and entities affected, the types of...
18 KB (2,577 words) - 16:17, 29 May 2025
Encounter Director controls interactions with enemies based on the player's level and location in the Oldest House. Enemies in Control are predominantly...
103 KB (9,236 words) - 04:28, 19 June 2025
Regions of Italy (category First-level administrative divisions by country)
special status. Under the Constitution of Italy, each region is an autonomous entity with defined powers. With the exception of the Aosta Valley (since 1945)...
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Raion (category Russian-language designations of territorial entities)
standardized administrative entity across most of the former Soviet Union and is usually a subdivision two steps below the national level, such as a subdivision...
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264 pages, Praeger (November 30, 2000), ISBN 978-1567202946; and Entity-Level Control and the Monitoring Role of Corporate Boards, Fletcher Brown, D, Abdolmohammadi...
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.hm (category Country code top-level domains)
to outside registration. Any entity can register an .hm domain, with all domains directly registered at the second level. IANA .hm whois information ...
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reputation or prestige of a social entity (a person, a social group, an organization, or a place) is an opinion about that entity – typically developed as a result...
56 KB (6,865 words) - 03:44, 15 July 2025
Artificial general intelligence (redirect from Human-level AI)
the autonomy of AGI and associated risks, they define five levels: tool (fully in human control), consultant, collaborator, expert, and agent (fully autonomous)...
129 KB (14,235 words) - 22:59, 11 July 2025
Domain name registry (section Third-level domains)
in the top level domains of the Domain Name System (DNS) of the Internet that enables third party entities to request administrative control of a domain...
7 KB (825 words) - 04:49, 21 June 2025
federation (which includes lower-level units that exercise some sovereignty), unitary state (where the highest-level entity is the only sovereign), or regional...
137 KB (2,188 words) - 16:31, 12 July 2025
a city, which is a municipal entity, and a county, which is an administrative division of a prefecture. Most county-level cities were created in the 1980s...
49 KB (334 words) - 17:20, 24 March 2025