Internal control, as defined by accounting and auditing, is a process for assuring of an organization's objectives in operational effectiveness and efficiency...

people with an internal locus of control tend to praise or blame themselves and their abilities. People with a strong external locus of control tend to praise...

evaluate internal controls, risk management, and fraud deterrence. In 1992 (and subsequently re-released in 2013), COSO published the Internal Control – Integrated...

air, and maritime borders through border controls. Internal border controls are measures implemented to control the flow of people or goods within a given...

In the subject area of control theory, an internal model is a process that simulates the response of the system in order to estimate the outcome of a...

AICPA Internal Audit, Director of audit, Comptroller General, Inspector General Internal Control, Controller "Internal Audit | About the internal auditing...

requires internal controls for assuring the accuracy of financial reports and disclosures, and mandates both audits and reports on those controls. It also...

evaluate and improve the effectiveness of risk management, control and governance processes. Internal auditing might achieve this goal by providing insight...

validated reports of internal controls over those information systems to the users of those services. The reports focus on controls grouped into five categories...

An internal control region is a sequence of DNA located with the coding region of eukaryotic genes that binds regulatory elements such as activators or...

(PDS)". Internal Revenue Service. October 26, 2016. Retrieved October 15, 2022. "GAO-11-308 Information Security: IRS Needs to Enhance Internal Control over...

Look up -controlled, control, controlled, or controlling in Wiktionary, the free dictionary. Wikiquote has quotations related to Control. Control may refer...

borders. While border control is typically associated with international borders, it also encompasses controls imposed on internal borders within a single...

that minimises risk. They are a subset of an organisation's internal control. IT control objectives typically relate to assuring the confidentiality,...

ISA 400 Risk Assessments and Internal Control is one of the International Standards on Auditing. It serves to require the auditor to understand the client's...

Other commonly audited areas include: secretarial and compliance, internal controls, quality management, project management, water management, and energy...

organization's customer that the service organization has adequate internal controls. ISAE 3402 was developed by the International Auditing and Assurance...

A control environment, also called "Internal control environment", is a term of financial audit, internal audit and Enterprise Risk Management. It means...

Sarbanes-Oxley Act of 2002 (SOX 404). Under SOX 404, management must test its internal controls; a TDRA is used to determine the scope of such testing. It is also...

be a report of management on the company's internal control over financial reporting. The internal control report must include: a statement of management's...

The Internal Security Act of 1950, 64 Stat. 987 (Public Law 81-831), also known as the Subversive Activities Control Act of 1950, the McCarran Act after...

financial reporting. It pays particular attention to internal control, extending into the controls over information systems involved in financial reporting...

company's internal control. It also requires the company's independent auditor to attest to management's disclosures regarding the effectiveness of internal control...

Controlled internal drug release (CIDR) devices are used in livestock for the synchronization of estrus. They are T-shaped devices with a silicone-coated...

An engine control unit (ECU), also called an engine control module (ECM), is a device that controls various subsystems of an internal combustion engine...

relation to an entity's financial reporting, internal control system, risk management system and internal and external audit functions. Its role is to...

involves tiers of internal processes including management and internal controls, financial control and security, inspection, compliance, internal audit and leadership...

motor control center can either be supplied ready for the customer to connect all field wiring, or can be an engineered assembly with internal control and...

Management's Annual Report on Internal Control Over Financial Reporting, that the Company maintained effective internal control over financial reporting as...

1990 by the Schengen Convention, which proposed the abolition of internal border controls and a common visa policy. The Agreements and the rules adopted...