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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 & Open English WordNet
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 to help achieve specific goals typically related to managing risk Wikipedia Disambiguation
process or system used by an organization to manage risk and diminish the occurrence of fraud Wikidata
IS A
control
conformity
risk management
control
HAS PART
Information technology controls
PART OF
business process
control
HAS KIND
inventory control
management control
quality control
entity-level controls
CATEGORY DOMAIN
accounting
WordNet 3.0 & Open English WordNet
EN
internal control
Wikipedia
EN
internal control
Wikidata
EN
Internal control
Wikipedia Redirections
EN
business control, financial control, Internal check, Internal Control, Internal control procedure, internal controls
Wikidata Alias
EN
internal control

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