Related articles:
Audit
Internal audit
Management information system
Key terms:
control
risk
internal control
objectives
effective
management
audit
fraud
coso
operational
activities
achievement
relate
transactions
precision
identify
accounts
responsibility
valid
assurance
framework
ensure
duties
guidance
involves
reasonable
auditors
authorized
financial reporting
implemented
integrity
monitoring
control procedures
control objective
strategic
chief executive
governance
continuous
compliance
fraud risk
reliability
risk assessment
laws and regulations
control activities
control system
board of directors
policies and procedures
effectiveness of internal
effective internal control
provide reasonable assurance
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