User contributions for Fubarsamse
A user with 69 edits. Account created on 21 April 2009.
22 April 2009
- 04:3604:36, 22 April 2009 diff hist +4 SOX 404 top–down risk assessment →Identify controls that address the material misstatement risks (MMR)
- 04:3304:33, 22 April 2009 diff hist +26 SOX 404 top–down risk assessment No edit summary
- 04:1504:15, 22 April 2009 diff hist 0 m Entity-level control →Sarbanes-Oxley Act of 2002
- 03:5203:52, 22 April 2009 diff hist +35 N Company level control ←Redirected page to Entity-Level Controls
- 03:4603:46, 22 April 2009 diff hist +9 Entity-level control →Common Entity-Level Controls
- 03:4103:41, 22 April 2009 diff hist +3 m Entity-level control →Management's Evaluation
- 03:4003:40, 22 April 2009 diff hist +1,162 Entity-level control →Evaluating Entity-Level Controls
- 03:1303:13, 22 April 2009 diff hist +1 Entity-level control →Links
- 03:1303:13, 22 April 2009 diff hist +38 Entity-level control →Links
- 03:1003:10, 22 April 2009 diff hist +1,484 Entity-level control →Monitoring
- 02:5902:59, 22 April 2009 diff hist +217 Entity-level control →Control Activities
- 02:5702:57, 22 April 2009 diff hist +1,981 Entity-level control →Control Activities
- 02:4102:41, 22 April 2009 diff hist +1,694 Entity-level control →Information and Communication
- 02:3002:30, 22 April 2009 diff hist −1 Company-level controls No edit summary
- 02:2602:26, 22 April 2009 diff hist +35 N Entity level control ←Redirected page to Entity-Level Controls
- 02:2502:25, 22 April 2009 diff hist +35 N Company-level control ←Redirected page to Entity-Level Controls
- 02:2402:24, 22 April 2009 diff hist +35 N Company level controls ←Redirected page to Entity-Level Controls
- 02:2202:22, 22 April 2009 diff hist +35 N Entity-Level Control ←Redirected page to Entity-Level Controls
- 02:2202:22, 22 April 2009 diff hist +35 N Company level controlsl ←Redirected page to Entity-Level Controls
- 02:2102:21, 22 April 2009 diff hist +35 N Entity level controls ←Redirected page to Entity-Level Controls
- 01:5301:53, 22 April 2009 diff hist +483 Entity-level control →Risk Assessment
- 01:4501:45, 22 April 2009 diff hist −2 m Entity-level control →COSO Internal Control-Integrated Framework
- 01:3801:38, 22 April 2009 diff hist +1,418 Entity-level control →Control Environment
- 01:2601:26, 22 April 2009 diff hist +212 Entity-level control No edit summary
- 01:0701:07, 22 April 2009 diff hist +563 Entity-level control No edit summary
- 00:5700:57, 22 April 2009 diff hist +68 ELC No edit summary
- 00:5400:54, 22 April 2009 diff hist +11 Entity-level control →Benefits of Entity-Level Controls
- 00:5200:52, 22 April 2009 diff hist +851 Entity-level control No edit summary
- 00:4500:45, 22 April 2009 diff hist +2 Entity-level control →References
- 00:4400:44, 22 April 2009 diff hist +168 Entity-level control →References
- 00:3600:36, 22 April 2009 diff hist +643 Entity-level control No edit summary
- 00:2800:28, 22 April 2009 diff hist −1 m Entity-level control →COSO Internal Control-Integrated Framework
- 00:2700:27, 22 April 2009 diff hist −5 m Entity-level control →COSO Internal Control-Integrated Framework
- 00:2500:25, 22 April 2009 diff hist +436 Entity-level control No edit summary
- 00:1100:11, 22 April 2009 diff hist 0 m Entity-level control →Common Entity-Level Controls
- 00:1000:10, 22 April 2009 diff hist +86 Entity-level control →COSO Internal Control-Integrated Framework
- 00:0500:05, 22 April 2009 diff hist +1 m Entity-level control →Evaluating Entity-Level Controls
- 00:0200:02, 22 April 2009 diff hist 0 Entity-level control →COSO Internal Control Integrated Framework
- 00:0200:02, 22 April 2009 diff hist +165 Entity-level control →COSO Internal Control Framework
21 April 2009
- 23:5823:58, 21 April 2009 diff hist +4 Entity-level control →COSO Internal Control Framework
- 23:5723:57, 21 April 2009 diff hist +851 Entity-level control No edit summary
- 23:4823:48, 21 April 2009 diff hist +468 Entity-level control →Entity-Level Controls and COSO
- 23:2823:28, 21 April 2009 diff hist +121 Entity-level control →Links
- 23:2123:21, 21 April 2009 diff hist +109 Entity-level control No edit summary
- 23:1623:16, 21 April 2009 diff hist +37 N Company-level controls ←Redirected page to Entity-Level Controls
- 23:1423:14, 21 April 2009 diff hist +36 Entity-level control No edit summary
- 23:1223:12, 21 April 2009 diff hist +20 Entity-level control →Common Entity-Level Controls
- 23:0823:08, 21 April 2009 diff hist +4 Entity-level control →Common Entity-Level Controls
- 23:0723:07, 21 April 2009 diff hist +222 Entity-level control No edit summary
- 23:0123:01, 21 April 2009 diff hist −2 Entity-level control →Common Entity-Level Controls
