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| Business of Information Technology > Business Management > Financial Management > |
Internal Controls
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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
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Definition continues below.
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Developing a Master Data Management Roadmap
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PODCAST:
Navin Sharma discusses the vision, strategy, design and practical aspects of developing a Master Data Management Roadmap.
Posted: 03 Sep 2008 | Premiered: 03 Sep 2008, 09:00 EDT (13:00 GMT)
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MDM Challenges: Driving change in people, process and politics
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WEBCAST:
Implementing master data management has many challenges -- especially when it comes to driving change in people, process and politics. Get expert best practices and practical advice.
Posted: 03 Sep 2008 | Premiered: Available On Demand
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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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