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Organizational risk management
Internal control, as defined by accounting and auditing, is a process for assuring of an organization's objectives in operational effectiveness and efficiency
Internal_control
Concept in psychology
people with an internal locus of control tend to praise or blame themselves and their abilities. People with a strong external locus of control tend to praise
Locus_of_control
Business guideline committee
evaluate internal controls, risk management, and fraud deterrence. In 1992 (and subsequently re-released in 2013), COSO published the Internal Control – Integrated
Committee of Sponsoring Organizations of the Treadway Commission
Committee_of_Sponsoring_Organizations_of_the_Treadway_Commission
Measures taken to regulate the movement of goods and people across internal borders
air, and maritime borders through border controls. Internal border controls are measures implemented to control the flow of people or goods within a given
Internal_border_control
Topics referred to by the same term
Controlling interest, a percentage of voting stock shares sufficient to prevent opposition Foreign exchange controls, regulations on trade Internal control
Control
Independent, objective assurance and consulting activity
evaluate and improve the effectiveness of risk management, control and governance processes. Internal auditing might achieve this goal by providing insight
Internal_audit
Process in control theory
In the subject area of control theory, an internal model is a process that simulates the response of the system in order to estimate the outcome of a
Internal model (motor control)
Internal_model_(motor_control)
Professional association
AICPA Internal Audit, Director of audit, Comptroller General, Inspector General Internal Control, Controller "Internal Audit | About the internal auditing
Institute of Internal Auditors
Institute_of_Internal_Auditors
2002 U.S. law regarding corporate accounting
requires internal controls for assuring the accuracy of financial reports and disclosures, and mandates both audits and reports on those controls. It also
Sarbanes–Oxley_Act
An internal control region is a sequence of DNA located with the coding region of eukaryotic genes that binds regulatory elements such as activators or
Internal_control_region
Group of reports produced in an audit
validated reports of internal controls over those information systems to the users of those services. The reports focus on controls grouped into five categories
System and organization controls
System_and_organization_controls
ISA 400 Risk Assessments and Internal Control is one of the International Standards on Auditing. It serves to require the auditor to understand the client's
ISA 400 Risk Assessments and Internal Control
ISA_400_Risk_Assessments_and_Internal_Control
Revenue service of the U.S. federal government
(PDS)". Internal Revenue Service. October 26, 2016. Retrieved October 15, 2022. "GAO-11-308 Information Security: IRS Needs to Enhance Internal Control over
Internal_Revenue_Service
A control environment, also called internal control environment, is a term of financial audit, internal audit and enterprise risk management. It means
Control_environment
Measures taken to regulate the movement of goods and people across borders
borders. While border control is typically associated with international borders, it also encompasses controls imposed on internal borders within a single
Border_control
that minimises risk. They are a subset of an organisation's internal control. IT control objectives typically relate to assuring the confidentiality,
Information technology controls
Information_technology_controls
Independent examination of an organization
Other commonly audited areas include: secretarial and compliance, internal controls, quality management, project management, water management, and energy
Audit
US financial risk assessment
Sarbanes-Oxley Act of 2002 (SOX 404). Under SOX 404, management must test its internal controls; a TDRA is used to determine the scope of such testing. It is also
SOX 404 top–down risk assessment
SOX_404_top–down_risk_assessment
company's internal control. It also requires the company's independent auditor to attest to management's disclosures regarding the effectiveness of internal control
Entity-level_control
International assurance standard
organization's customer that the service organization has adequate internal controls. ISAE 3402 was developed by the International Auditing and Assurance
ISAE_3402
Auditing standard
financial reporting. It pays particular attention to internal control, extending into the controls over information systems involved in financial reporting
SSAE_No._18
Money owed by business to its suppliers
S. (2006). Accounts Payable & Sarbanes Oxley: Strengthening Your Internal Controls. John Wiley & Sons. ISBN 0-471-78588-1. Bragg, Steven (2023-09-02)
Accounts_payable
Psychological concept
"Generalized Expectancies for Internal versus External Control of Reinforcement”, in which the term "perceived control" was first used. His work influenced
Perceived_control
Computer that adjusts electronics in an internal combustion propulsion system
An engine control unit (ECU), also called an engine control module (ECM), is a device that controls various subsystems of an internal combustion engine
Engine_control_unit
1950 US anti-communist subversion statute
The Internal Security Act of 1950, 64 Stat. 987 (Public Law 81-831), also known as the Subversive Activities Control Act of 1950, the McCarran Act after
McCarran Internal Security Act
McCarran_Internal_Security_Act
Type of written document
Management's Annual Report on Internal Control Over Financial Reporting, that the Company maintained effective internal control over financial reporting as
Auditor's_report
Government ministry of Uzbekistan
Interior Ministry. The current Minister of Internal Affairs is Aziz Tashpulatov. The ministry holds joint control over the Armed Forces of the Republic of
Ministry of Internal Affairs (Uzbekistan)
Ministry_of_Internal_Affairs_(Uzbekistan)
Assembly to control a series of electric motors from one location
motor control center can either be supplied ready for the customer to connect all field wiring, or can be an engineered assembly with internal control and
Motor_control_center
involves tiers of internal processes including management and internal controls, financial control and security, inspection, compliance, internal audit and leadership
Risk_assurance
Type of government agency
The NIGC establishes minimum internal control standards and other requirements that each Native American gaming control board must follow. However, the
Gaming_control_board
Machine capable of carrying out a complex series of actions automatically
complex series of actions. A robot can be guided by an external or internal control device. Robots may be humanoid, but most are task-performing machines
Robot
Former Mexican federal police
into office, Obrador released a plan to create the National Guard under control of the Mexican Armed Forces which would be in charge of "preventing and
Federal_Police_(Mexico)
Vice President of China from 2018 to 2023
secretary of the Central Commission for Discipline Inspection, the CCP's internal control and anti-corruption body, and a member of the CCP's Politburo Standing
Wang_Qishan
Group of European states without mutual border controls
1990 by the Schengen Convention, which proposed the abolition of internal border controls and a common visa policy. The Agreements and the rules adopted
Schengen_Area
Layer of hardware-level instructions or data structures
layer of low-level control data or instructions used to implement a processor's instruction set architecture or internal control sequences. It consists
Microcode
Soviet and post-Soviet paramilitary force
state security services and ended up under the control of the police-like MVD. The best-known of the internal troops divisions is OMSDON based near Moscow
Internal_troops
Instruments used in helicopter flight
the tail-boom through vent holes. Internal control vanes can vary this flow, allowing the yaw axis to be controlled. NOTAR systems are safer than using
Helicopter_flight_controls
Risk of an incorrect report
; Control risk (CR), the risk that a misstatement may not be prevented or detected and corrected due to weakness in the entity's internal control mechanism
Audit_risk
Union of an egg and sperm to form a zygote within the female body
external fertilization, brings more control to the female with reproduction. Most taxa that reproduce by internal fertilization are gonochoric. Male animals
Internal_fertilization
Engine in which fuel combusts with an oxidizer
An internal combustion engine (ICE or IC engine) is a heat engine in which the combustion of a fuel occurs with an oxidizer (usually air) in a combustion
Internal_combustion_engine
Controlled internal drug release (CIDR) devices are used in livestock for the synchronization of estrus. They are T-shaped devices with a silicone-coated
Controlled internal drug release
Controlled_internal_drug_release
Independent CPA Communication of Internal Control Related Matters Noted in the Audit Managements Report of Internal Control over Financial Reporting All insurers
Model_Audit_Rule_205
Government ministry of Russia
The Ministry of Internal Affairs of the Russian Federation (Russian: Министерство внутренних дел, МВД, romanized: Ministerstvo vnutrennikh del, MVD) is
Ministry of Internal Affairs (Russia)
Ministry_of_Internal_Affairs_(Russia)
Committee of a board of directors
relation to an entity's financial reporting, internal control system, risk management system and internal and external audit functions. Its role is to
Audit_committee
Government circular that defines the management responsibilities for internal controls in Federal agencies. It was first issued in 1981 by OMB's Office of
OMB_Circular_A-123
Intentional deception to gain unlawfully
refer to fraudsters gravitating to certain dollar amounts to get past internal control thresholds. These high-level tests include tests related to Benford's
Fraud
Type of audit
separately employ or hire internal auditors, who do not attest to financial reports but focus mainly on the internal controls of the organization. External
Financial_audit
Criminological theory
have close relationships. Internal: by which a youth refrains from delinquency through the conscience or superego. Social control theory proposes that people's
Social_control_theory
Branch overseeing administration of the state
minister – overseeing the police forces, enforcing the law, and managing internal control. foreign minister – overseeing the diplomatic service, determining
Executive_(government)
Worldwide affiliation of governmental entities
framework for internal control (as stated in the preface), and uses the COSO's definition of Internal Control and IIA's definition of Internal Audit. Guidelines
International Organization of Supreme Audit Institutions
International_Organization_of_Supreme_Audit_Institutions
Type of governing body for an organisation
scandal in 2009, internal financial controls gained importance in India. The Companies Act, 2013 introduced internal financial controls imposing specific
Board_of_directors
Rigorous, organization-wide audit of US organizations
Type A programs: Internal control deficiencies that were identified as material weaknesses in the auditor's report on internal control for major programs;
Single_Audit
Government ministry of Serbia
for Internal Control Directorate for Logistics Directorate for Information and Communication Technology This list includes ministers of internal affairs
Ministry of Internal Affairs (Serbia)
Ministry_of_Internal_Affairs_(Serbia)
Committee of Sponsoring Organizations of the Treadway Commission (COSO), "Internal Control – Integrated Framework," (implicitly) and the National Association
Fraud_deterrence
Policy framework for credit institutions
be a report of management on the company's internal control over financial reporting. The internal control report must include: a statement of management's
Banking regulation and supervision
Banking_regulation_and_supervision
Leakage of blood within the body
Internal bleeding (also called internal haemorrhage) is a loss of blood from a blood vessel that collects inside the body, and is not usually visible
Internal_bleeding
Investment bank of the European Union
Financial Control, Internal Control, Internal Audit, External Auditors, and Operations Evaluation. The bank also cooperates with independent control bodies:
European_Investment_Bank
Auditing statement issued by the US Auditing Standards Board
Statement on Auditing Standards (SAS) No. 55: Consideration of Internal Control in a Financial Statement Audit, commonly abbreviated as SAS 55, is an auditing
Statement on Auditing Standards No. 55
Statement_on_Auditing_Standards_No._55
Business methods and processes
expansion of the COSO Internal Control-Integrated Framework published in 1992 and amended in 1994. The eight components are: Internal Environment Objective
Enterprise_risk_management
Accounting supervisor or auditor
internal audit functions. Generally, the title encompasses a variety of responsibilities, from overseeing accounting and monitoring internal controls
Comptroller
Legal Department and Internal Control. The General Secretary is required to attend the mayor in the planning, organization, control and execution of his
Government_of_Cúcuta
Systematic exploitation of minority groups within a state
difference between neocolonialism and internal colonialism is the source of the exploitation. In the former, the control comes from outside the nation-state
Internal_colonialism
Financial service providing capital-raising and advisory functions
groups such as credit risk, operational risk, internal risk control, and legal risk are restrained to internal business functions — including firm balance-sheet
Investment_banking
Part of a CPU which performs the operations instructed by the program
may have its own internal control sequence unit (not to be confused with a CPU's main control unit), some registers, and other internal units such as an
Execution_unit
Internal troops and military reserve force of the Russian Federation
Russian Federation responsible for law enforcement, internal security, counterterrorism and riot control. The National Guard is an independent agency that
National_Guard_of_Russia
Soviet government ministry
the national police force, the Internal Troops, which served as the USSR's national gendarmerie, the OMON riot control units, Traffic Safety, prisons
Ministry of Internal Affairs (Soviet Union)
Ministry_of_Internal_Affairs_(Soviet_Union)
Fluid flow within a fully confined region
The internal flow configuration represents a convenient geometry for heating and cooling fluids used in chemical processing, environmental control, and
Internal_flow
big downfall of internal financing revolves around the financial manager and their motives. Financial managers who control large internal sources of finance
Internal_financing
Artery supplying the brain
The internal carotid artery is an artery in the neck which supplies the anterior and middle cerebral circulation. In human anatomy, the internal and external
Internal_carotid_artery
Auditing standard
ISAE 3000 engagement. Generally ISAE 3000 is applied for audits of internal control, sustainability and compliance with laws and regulations. ISAE 3402
ISAE_3000
Document issued to control domestic travel and internal migration
Africa) Controlling access to closed cities and other sensitive locations When passports first emerged, there was no clear distinction between internal and
Internal_passport
Version control system by Google
Piper is a centralized version control system used by Google for its internal software development. Originally designed for Linux, it has supported Microsoft
Piper_(source_control_system)
Mechanisms, processes and relations by which corporations are controlled and operated
sound approaches by which corporations are directed and controlled focusing on the internal and external corporate structures with the intention of monitoring
Corporate_governance
Former paramilitary force of the Russian Ministry of Internal Affairs (1991–2016)
with crowd control during riots and internal conflicts, and guarded highly-important facilities such as nuclear power plants. The Internal Troops was
Internal_Troops_of_Russia
Psychological theory
of plant control, but it is distinct from it by emphasizing the control of the internal representation of the physical world. The plant control theory focuses
Perceptual_control_theory
Selective restriction of access
In physical security and information security, access control (AC) is the action of deciding whether a subject should be granted or denied access to an
Access_control
Muscle in the abdominal wall
The internal abdominal oblique muscle, also internal oblique muscle or interior oblique or musculus obliquus abdominis internus, is an abdominal muscle
Abdominal internal oblique muscle
Abdominal_internal_oblique_muscle
Political crisis in Iran
arrests and militarization in an effort to maintain control. As a result of the Twelve-Day War, internal tension within the Islamic Republic worsened into
Iran internal crisis (2025–present)
Iran_internal_crisis_(2025–present)
White matter structure of the brain
The internal capsule is a paired white matter structure, as a two-way tract, carrying ascending and descending fibers, to and from the cerebral cortex
Internal_capsule
Ability to influence the behaviour of others
executive cognitive functions more rapidly and successfully, including internal control mechanisms that coordinate attention, decision-making, planning, and
Power_(social_and_political)
Associative criminal group
members of a family with a defined leadership and internal organization that identifies with or claims control over territory in a community and engages, either
Gang
Former Brazilian government body
sort of internal control, corruption prevention, and ombudsman activities. It is also the central body of the Federal Government Internal Control System
Comptroller_General_of_Brazil
Instrument for displaying time-varying signals
each sweep or can be configured to respond to an internal or external event. The principal controls of this section are the source and coupling selector
Oscilloscope
Technique to assess process effectiveness
organisation, allows internal auditors to plan their work more effectively. A number of governmental organisations require the use of control self-assessment
Control_self-assessment
Concept of having more than one person required to complete a task
executive, and a judiciary. Separation of duties is a key concept of internal controls. Increased protection from fraud and errors must be balanced with
Separation_of_duties
Person responsible for internal audit
become of an importance when providing objective assurance about the internal control framework. To perform their role effectively, CAEs require organizational
Chief_audit_executive
Energy contained within a system
standard internal state to its present internal state of interest, accounting for the gains and losses of energy due to changes in its internal state, including
Internal_energy
Law enforcement agency
Drug Control Service was dissolved, and its functions and authorities were transferred to Main Drugs Control Directorate of the Ministry of Internal Affairs
Federal Drug Control Service of Russia
Federal_Drug_Control_Service_of_Russia
Concept in the social and political sciences
individuals and groups exercise social control both internally and externally. As an area of social science, social control is studied by researchers of various
Social_control
German law
board has to (1) guarantee the effectiveness internal control system of a firm, (2) check the internal audit function and (3) evaluate the risk management
Bilanzrechtsmodernisierungsgesetz
Bilanzrechtsmodernisierungsgesetz
System of collecting, storing and processing financial and accounting data
that companies must generate an internal control report stating who is responsible for an organization's internal control structure and outlines the overall
Accounting_information_system
Repetitive Control is a control method developed by a group of Japanese scholars in 1980s. It is based on the Internal Model Principle and used specifically
Repetitive_control
IT general controls, applicable across an organization
GTAG 17: Auditing IT Governance Information technology controls Internal Audit Internal Control SOX 404 top–down risk assessment GTAG 8: Christine Bellino
Information technology general controls
Information_technology_general_controls
File integrity monitoring (FIM) is an internal control or process that performs the act of validating the integrity of operating system and application
File_integrity_monitoring
Department of the European Commission
A professional and independent Internal Audit Service. Recommendation 37 also mentioned a specialised internal control function in each DG that would
Internal Audit Service (European Commission)
Internal_Audit_Service_(European_Commission)
Topics referred to by the same term
that enhances expression of linked genes at ectopic chromatin sites. Internal control region, a sequence of DNA located with the coding region of eukaryotic
Control_region
Anti-corruption audit agency
is expected to bring improvements in the financial discipline and internal control environment in the executive departments for minimizing the possibility
Auditor_General_of_Pakistan
Extent to which a piece of evidence supports a claim about cause and effect
internal validity than conclusions based on an association observed without manipulation. When considering only internal validity, highly controlled true
Internal_validity
of auditing, including respective responsibilities, audit planning, Internal Control, audit evidence, using the work of other experts, audit conclusions
International Standards on Auditing
International_Standards_on_Auditing
Person who has both military and civil control and power
economic, and political control over a region, often one without a strong central or national government, typically through informal control over local armed
Warlord
INTERNAL CONTROL
INTERNAL CONTROL
Boy/Male
Sikh
Protector of Indra, Variant of Inder
Boy/Male
Arabic, Indian, Iranian, Muslim, Parsi
Paternal
Boy/Male
Gujarati, Hindu, Indian, Kannada, Punjabi, Sanskrit, Sikh, Traditional
Protector of All; Protector of God Indra; Gods Friends
Girl/Female
Latin
Proserpina's surname.
Girl/Female
Hindu
Eternal
Boy/Male
Indian
Internal Cleanliness
Boy/Male
Tamil
Eternal
Girl/Female
Tamil
Eternal
Boy/Male
Hindi
Eternal.
Girl/Female
Tamil
Nithyadevi | நீதà¯à®¯à®¤à¯‡à®µà¯€Â
Eternal
Nithyadevi | நீதà¯à®¯à®¤à¯‡à®µà¯€Â
Girl/Female
Tamil
Eternal
Girl/Female
Tamil
Saswaty | ஸஸà¯à®µà®¤à¯à®¯Â
Eternal
Saswaty | ஸஸà¯à®µà®¤à¯à®¯Â
Boy/Male
Hindu
Eternal
Boy/Male
Muslim
Eternal
Girl/Female
Arabic, Muslim, Sindhi
External
Boy/Male
Tamil
Eternal
Boy/Male
Muslim
Paternal
Boy/Male
Tamil
Nabhanyu | நபாநà¯à®¯à¯
Eternal
Nabhanyu | நபாநà¯à®¯à¯
Boy/Male
Tamil
Eternal
Girl/Female
Arabic Muslim
Eternal.
INTERNAL CONTROL
INTERNAL CONTROL
Boy/Male
Bengali, Hindu, Indian
Lord Shiva
Boy/Male
Indian, Sanskrit
Bearer of a Flute
Girl/Female
Arabic, Muslim
Reasoning; Proof; Argument
Girl/Female
American, Australian, British, English, French
Sorrowful; From Lorraine
Male
Egyptian
, a mystical spirit from the Ritual of the Dead.
Boy/Male
Tamil
Pradhyumn | பà¯à®°à®¤à¯à®¯à¯à®®à¯à®¨
Cupid or God of Love, Son of Krishna and Rukmini
Boy/Male
Bengali, Gujarati, Hindu, Indian, Kannada, Malayalam, Marathi, Oriya, Telugu
Conquerer of the World
Boy/Male
Hindu, Indian, Tamil
Brave; Sun; God
Girl/Female
Arabic, Muslim
Making Right; Making Good; Improvement; Betterment
Boy/Male
Tamil
INTERNAL CONTROL
INTERNAL CONTROL
INTERNAL CONTROL
INTERNAL CONTROL
INTERNAL CONTROL
a.
Pertaining to, or proceeding by, integration; as, the integral calculus.
n.
The interrenal body.
n.
An interhyal ligament or cartilage.
a.
Derived from, or dependent on, the thing itself; inherent; as, the internal evidence of the divine origin of the Scriptures.
a.
Foreign; relating to or connected with foreign nations; as, external trade or commerce; the external relations of a state or kingdom.
a.
Of or pertaining to, resembling, or inhabiting, hell; suitable for hell, or to the character of the inhabitants of hell; hellish; diabolical; as, infernal spirits, or conduct.
a.
Outward; exterior; relating to the outside, as of a body; being without; acting from without; -- opposed to internal; as, the external form or surface of a body.
a.
Inward; interior; being within any limit or surface; inclosed; -- opposed to external; as, the internal parts of a body, or of the earth.
n.
Space of time between any two points or events; as, the interval between the death of Charles I. of England, and the accession of Charles II.
a.
Internal.
n.
A space between things; a void space intervening between any two objects; as, an interval between two houses or hills.
a.
Pertaining to its own affairs or interests; especially, (said of a country) domestic, as opposed to foreign; as, internal trade; internal troubles or war.
a.
Of or pertaining to a mother; becoming to a mother; motherly; as, maternal love; maternal tenderness.
v. t.
To interpel.
n.
An inhabitant of the infernal regions; also, the place itself.
a.
Internal; inward; -- opposed to external.
n.
A brief space of time between the recurrence of similar conditions or states; as, the interval between paroxysms of pain; intervals of sanity or delirium.
a.
Between the nasal cavities; as, the internasal cartilage.
a.
Received or derived from a father; hereditary; as, a paternal estate.
n.
Alt. of Intervale