ALSO CALLED: Business Controls, Financial Controls, Process Controls, and Management Controls DEFINITION: Processes effected by an entity's board of directors, management and other personnel, designed to provide reasonable assurance regarding the achievement of objectives in the following categories: Effectiveness and efficiency of operations; Reliability of financial reporting ; and Compliance with applicable
… Definition continues below.
WHITE PAPER: Posted: 15 Apr 2008 | Published: 08 Nov 2007
SUMMARY:
This white paper overviews a survey completed by Proofpoint and Forrester Consulting that analyzes the legal, financial, and regulatory risks associated with outbound email in large enterprises.
INTERNAL CONTROLS DEFINITION (continued): … Processes effected by an entity's board of directors, management and other personnel, designed to provide reasonable assurance regarding the achievement of objectives in the following categories: Effectiveness and efficiency of operations; Reliability of financial reporting ; and Compliance with applicable laws and regulations.Visit WhatIs.com - a knowledge exploration and self-education tool about information technology.
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