Generated on 2014/06/19 at 04:57:53 AM


Type List | Item List

Control Item: Directive Control


Acronym or Abbreviation
Alias or Synonym
Key Words
Description (HTML) Directive Controls are actions taken to cause or encourage a desirable event to occur. They are broad in nature and apply to all situations.
  • Organization structure
  • Policies
  • Procedures
  • Management directives
  • Guidance statements
  • Circulars
  • Job\position descriptions
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    Source Description Prairie View A&M University
    Source URL http://www.pvamu.edu/include/Office_of_Compliance/PVAMU%20Internal%20Control%20Training.pdf
    Document No document attached...
    Item Quality Status (Item Quality Status) Incomplete
    Updated by webea.09
    Updated on 2014-04-09 15:41:15
    included in included in
    Internal ControlControl Internal Control