• Internal control, as defined by accounting and auditing, is a process for assuring of an organization's objectives in operational effectiveness and efficiency...
    24 KB (3,100 words) - 06:32, 23 March 2024
  • Thumbnail for Locus of control
    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...
    65 KB (8,141 words) - 14:16, 16 September 2024
  • air, and maritime borders through border controls. Internal border controls are measures implemented to control the flow of people or goods within a given...
    63 KB (7,433 words) - 09:34, 20 September 2024
  • Foundation New York State Internal Control Association Essays on Common Sense Management regarding Internal Control Internal Audit Training Courses across...
    11 KB (970 words) - 11:05, 6 May 2024
  • Look up -controlled, control, controlled, or controlling in Wiktionary, the free dictionary. Wikiquote has quotations related to Control. Control may refer...
    9 KB (989 words) - 17:28, 29 July 2024
  • Thumbnail for Internal audit
    evaluate and improve the effectiveness of risk management, control and governance processes. Internal auditing might achieve this goal by providing insight...
    34 KB (4,226 words) - 09:00, 13 September 2024
  • Thumbnail for Internal control region
    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...
    2 KB (96 words) - 22:55, 30 June 2023
  • Thumbnail for Internal model (motor control)
    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...
    10 KB (1,173 words) - 12:36, 19 September 2024
  • evaluate internal controls, risk management, and fraud deterrence. In 1992 (and subsequently re-released in 2013), COSO published the Internal Control – Integrated...
    19 KB (2,452 words) - 19:08, 11 August 2024
  • that minimises risk. They are a subset of an organisation's internal control. IT control objectives typically relate to assuring the confidentiality,...
    17 KB (1,939 words) - 11:33, 17 August 2024
  • Thumbnail for Internal Revenue Service
    (PDS)". Internal Revenue Service. October 26, 2016. Retrieved October 15, 2022. "GAO-11-308 Information Security: IRS Needs to Enhance Internal Control over...
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  • Thumbnail for Sarbanes–Oxley Act
    requires internal controls for assuring the accuracy of financial reports and disclosures, and mandates both audits and reports on those controls. It also...
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  • A control environment, also called "Internal control environment", is a term of financial audit, internal audit and Enterprise Risk Management. It means...
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  • validated reports of internal controls over those information systems to the users of those services. The reports focus on controls grouped into five categories...
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  • Controlled internal drug release (CIDR) devices are used in livestock for the synchronization of estrus. They are T-shaped devices with a silicone-coated...
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  • Thumbnail for McCarran Internal Security Act
    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...
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  • involves tiers of internal processes including management and internal controls, financial control and security, inspection, compliance, internal audit and leadership...
    5 KB (434 words) - 19:42, 1 May 2024
  • Thumbnail for Border control
    borders. While border control is typically associated with international borders, it also encompasses controls imposed on internal borders within a single...
    372 KB (38,776 words) - 17:03, 2 October 2024
  • financial reporting. It pays particular attention to internal control, extending into the controls over information systems involved in financial reporting...
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  • Thumbnail for Entity-level control
    company's internal control. It also requires the company's independent auditor to attest to management's disclosures regarding the effectiveness of internal control...
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  • Thumbnail for Engine control unit
    An engine control unit (ECU), also called an engine control module (ECM), is a device which controls multiple systems of an internal combustion engine...
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  • Thumbnail for Audit
    Other commonly audited areas include: secretarial and compliance, internal controls, quality management, project management, water management, and energy...
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  • organization's customer that the service organization has adequate internal controls. ISAE 3402 was developed by the International Auditing and Assurance...
    6 KB (833 words) - 17:41, 29 August 2024
  • relation to an entity's financial reporting, internal control system, risk management system and internal and external audit functions. Its role is to...
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  • Thumbnail for Motor control center
    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...
    5 KB (577 words) - 16:42, 9 October 2023
  • Thumbnail for Internal capsule
    The internal capsule is a paired white matter structure, as a two-way tract, carrying ascending and descending fibers, to and from the cerebral cortex...
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  • Thumbnail for Helicopter flight controls
    Helicopter flight controls are used to achieve and maintain controlled aerodynamic helicopter flight. Changes to the aircraft flight control system transmit...
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  • Thumbnail for Social control theory
    have close relationships. Internal: by which a youth refrains from delinquency through the conscience or superego. Social control theory proposes that people's...
    20 KB (2,494 words) - 17:24, 5 October 2024
  • Thumbnail for National Agency for Food and Drug Administration and Control
    the last two newly added. Internal Audit provides a means of measuring the effectiveness of the system of internal control and accounting and carries...
    17 KB (1,888 words) - 17:10, 30 January 2024
  • Thumbnail for Internal Troops of Russia
    with crowd control during riots and internal conflicts, and guarded highly-important facilities such as nuclear power plants. The Internal Troops was...
    26 KB (2,393 words) - 04:50, 9 September 2024