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Internal Controls

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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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Internal Controls Checklist for Corporate Data Protection and Compliance
sponsored by SearchSecurity.com
EGUIDE: In this expert tip, Eric Holmquist details four key governance items that should be on every enterprise’s internal controls checklist to ensure corporate data protection.
Posted: 11 May 2011 | Published: 09 May 2011

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SearchSecurity.com

Countering Cyber-Crime with a Sharp Eye and a Clear Plan
sponsored by SearchSecurity.com
EBOOK: Bigger, more diverse networks mean a bigger attack surface for hackers. Today's networking pros must assess and update network security strategies to account for new vulnerabilities and respond to inevitable attacks.
Posted: 14 Aug 2014 | Published: 21 Aug 2014

TOPICS: 
SearchSecurity.com

Bringing the Network Perimeter Back From the 'Dead'
sponsored by Symantec Corporation
EGUIDE: There's considerable debate today regarding the future of the perimeter for endpoint security. Consult this expert e-guide now to explore the role of the modern perimeter and discover two major benefits that the perimeter can offer your organization – read on to learn more.
Posted: 03 Dec 2012 | Published: 03 Dec 2012

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Symantec Corporation

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 Apr 2009

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IBM

Internal controls checklist for corporate data protection, compliance
sponsored by Novell, Inc.
EGUIDE: In this expert tip, Eric Holmquist details four key governance items that should be on every enterprise’s internal controls checklist to ensure corporate data protection.
Posted: 20 May 2011 | Published: 20 May 2011

TOPICS: 
Novell, Inc.

Overcoming the Challenges of Green Procurement through eProcurement
sponsored by Dimension Data Global
WHITE PAPER: This eBook discusses nine eProcurement best practices. It also demonstrates how they will help you reduce environmental waste while implementing and managing your Green purchasing program.
Posted: 30 Sep 2008 | Published: 26 Sep 2008

TOPICS: 
Dimension Data Global

Oracle Database Vault
sponsored by Oracle Corporation
WHITE PAPER: Oracle Database Vault is the industry's leading database security solution for addressing regulatory compliance and concerns over the insider threat.
Posted: 15 Jul 2008 | Published: 01 Jun 2007

TOPICS: 
Oracle Corporation
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