Download 3 Important Aspects of Entity-Level Controls

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Entity-level controls describe the attitudes and behaviors of your organization with respect to financial integrity and accuracy. For this reason, entity-level controls provide a foundation (either strong or shaky, depending on your corporate culture) upon which all other controls will be built. 

This document provides an overview of entity-level controls. It will help you understand:

  • Why entity-level controls matter 
  • Key areas of your business that entity-level controls must address
  • Tips for testing entity-level controls 
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