internal control structure
Definitions
| Type | Definition | Sources |
|---|---|---|
| Noun | The dynamic, integrated processes, effected by the governing body, management and all other staff, that are designed to provide reasonable assurance regarding the achievement of the following general objectives: • effectiveness, efficiency and economy of operations; • reliability of management; • Compliance with applicable laws, regulations and internal policies. Management’s strategies for achieving these general objectives are affected by the design and operation of the following components: • control environment, • information system, • control procedures. (used 98 times in citations and controls) |
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Other Forms
| Type | Other Form |
|---|---|
| None | |
Relationships
Common Controls
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| ID | Control |
|---|---|
| {{ control.id }} | {{ control.name }} |
| None | |
Citations
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| AD ID | Authority Document | CT ID | Reference | Guidance | CC ID |
|---|---|---|---|---|---|
| {{ citation.authority_document.id }} | {{ citation.authority_document.common_name }} | {{ citation.id }} | {{ citation.reference }} | {{ citation.guidance_as_tagged || citation.guidance }} | {{ citation.control.id }} None |
| None | |||||