The Internal Control Environment: Difference between revisions
Jump to navigation
Jump to search
(Created page with "{{Learning concept |Description=A process, affected by an entity's board of directors, management, and other personnel, designed to provide reasonable assurance regarding the ...") |
No edit summary |
||
| Line 1: | Line 1: | ||
{{Learning concept | {{Learning concept | ||
|Description=A process, affected by an entity's board of directors, management, and other personnel, designed to provide reasonable assurance regarding the achievement of objectives in effectiveness and efficiency of operations, reliability of financial reporting, and compliance with applicable laws and regulations. | |Description=A process, affected by an entity's board of directors, management, and other personnel, designed to provide reasonable assurance regarding the achievement of objectives in effectiveness and efficiency of operations, reliability of financial reporting, and compliance with applicable laws and regulations. | ||
|Wikipedia reference=http://en.wikipedia.org/wiki/Internal_control | |||
}} | }} | ||
Latest revision as of 12:16, 31 March 2014
Description
A process, affected by an entity's board of directors, management, and other personnel, designed to provide reasonable assurance regarding the achievement of objectives in effectiveness and efficiency of operations, reliability of financial reporting, and compliance with applicable laws and regulations.
Concept Prerequisite
Wikipedia Reference
http://en.wikipedia.org/wiki/Internal control
Learning Material
Covered in Topic(s)
| Corporate Governance. |