Internal Controls White Papers ( Business Controls, Financial Controls, Process Controls, Management Controls ) Software Downloads, Definition and Webcasts

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Feb 9, 2012

Business of Information Technology > Business Management > Financial Management >
Internal Controls
ALSO CALLED: Business Controls, Financial Controls, Process Controls, 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 laws and regulations.
Internal Controls Reports
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Governance and control: Focus risk management on multiple levers of control

sponsored by IBM

WHITE PAPER: Written by Jeremy Hope from Beyond Budgeting Round Table, this paper describes how CFOs should set the highest standards of ethical reporting and behavior.

Posted: 01 Nov 2011 | Published: 01 Nov 2011

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