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...

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...

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...

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

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...

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

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

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

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

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

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

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...

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

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

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...

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

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...

separately employ or hire internal auditors, who do not attest to financial reports but focus mainly on the internal controls of the organization. External...

"Generalized Expectancies for Internal versus External Control of Reinforcement”, in which the term "perceived control" was first used. His work influenced...

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

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...

[weasel words] Countries that currently have internal passports in the strict sense (to control internal migration) include:  China (Hukou),  Vietnam...

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...

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

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

internal styles are performed quickly, but the goal is to learn to involve the entire body in every motion, to stay relaxed, with deep, controlled breathing...