Keywords

#internal_control

Internal control

Organizational risk management

Internal control, as defined by accounting and auditing, is a process for assuring of an organization's objectives in operational effectiveness and efficiency, reliable financial reporting, and compliance with laws, regulations and policies. A broad concept, internal control involves everything that controls risks to an organization.

Sat 23rd

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Internal control Locus of control Internal border control Internal control region Internal model (motor control) Internal audit Committee of Sponsoring Organizations of the Treadway Commission Institute of Internal Auditors Control Information technology controls
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