bn:00047135n
Noun Concept
Categories: Auditing, Articles with permanently dead external links
EN
internal control  Business control  Financial control  Internal check  Internal control procedure
EN
An accounting procedure or system designed to promote efficiency or assure the implementation of a policy or safeguard assets or avoid fraud and error etc. WordNet 3.0
Definitions
Relations
Sources
EN
An accounting procedure or system designed to promote efficiency or assure the implementation of a policy or safeguard assets or avoid fraud and error etc. WordNet 3.0 & WordNet 2020
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. Wikipedia
A process implemented in an organization to help in achieving specific goals Wikipedia Disambiguation
process or system used by an organization to manage risk and diminish the occurrence of fraud Wikidata
WordNet 3.0 & WordNet 2020
Wikipedia
Wikidata
Wikidata Alias