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- Internal_control abstract "Internal control, as defined in accounting and auditing, is a process for assuring achievement of an organization's objectives in operational effectiveness and efficiency, reliable financial reporting, and compliance with laws, regulations and policies. A broad concept, internal control involves everything that controls risks to an organization.It is a means by which an organization's resources are directed, monitored, and measured. It plays an important role in detecting and preventing fraud and protecting the organization's resources, both physical (e.g., machinery and property) and intangible (e.g., reputation or intellectual property such as trademarks).At the organizational level, internal control objectives relate to the reliability of financial reporting, timely feedback on the achievement of operational or strategic goals, and compliance with laws and regulations. At the specific transaction level, internal control refers to the actions taken to achieve a specific objective (e.g., how to ensure the organization's payments to third parties are for valid services rendered.) Internal control procedures reduce process variation, leading to more predictable outcomes. Internal control is a key element of the Foreign Corrupt Practices Act (FCPA) of 1977 and the Sarbanes–Oxley Act of 2002, which required improvements in internal control in United States public corporations. Internal controls within business entities are also referred to as operational controls.".
- Internal_control wikiPageExternalLink IC-IntegratedFramework-summary.htm.
- Internal_control wikiPageExternalLink about-us.htmlInternational.
- Internal_control wikiPageExternalLink www.nysica.com.
- Internal_control wikiPageID "9732438".
- Internal_control wikiPageRevisionID "599855752".
- Internal_control about "yes".
- Internal_control by "no".
- Internal_control hasPhotoCollection Internal_control.
- Internal_control label "Internal control".
- Internal_control onlinebooks "no".
- Internal_control others "no".
- Internal_control subject Category:Auditing.
- Internal_control comment "Internal control, as defined in accounting and auditing, is a process for assuring achievement of an organization's objectives in operational effectiveness and efficiency, reliable financial reporting, and compliance with laws, regulations and policies. A broad concept, internal control involves everything that controls risks to an organization.It is a means by which an organization's resources are directed, monitored, and measured.".
- Internal_control label "Control interno".
- Internal_control label "Contrôle interne".
- Internal_control label "Internal control".
- Internal_control label "Internes Kontrollsystem".
- Internal_control label "Kontrola zarządcza".
- Internal_control label "Sistema di controllo interno".
- Internal_control label "Внутренний контроль".
- Internal_control label "内部統制".
- Internal_control sameAs Internes_Kontrollsystem.
- Internal_control sameAs Control_interno.
- Internal_control sameAs Contrôle_interne.
- Internal_control sameAs Pengendalian_intern.
- Internal_control sameAs Sistema_di_controllo_interno.
- Internal_control sameAs 内部統制.
- Internal_control sameAs 내부통제.
- Internal_control sameAs Kontrola_zarządcza.
- Internal_control sameAs m.02pqjfx.
- Internal_control sameAs Q1667931.
- Internal_control sameAs Q1667931.
- Internal_control wasDerivedFrom Internal_control?oldid=599855752.
- Internal_control isPrimaryTopicOf Internal_control.