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.
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PODCAST:
In this series of three interviews, you'll learn how you can benefit from real-time data quality using SOA, how data quality processes can be applied to various industries, and the importance of data quality for global data.
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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