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


Type List | Item List

Control Item: Internal Control


Acronym or Abbreviation
Alias or Synonym
Key Words
Description (HTML) Internal Control is a process within an organization designed to provide reasonabl e assurance regarding the achievement of the following primary objectives:
  • The reliability and integrity of information
  • Compliance with policies, plan, procedures, laws, regulations, and contracts
  • The safeguarding of assets
  • The economical and efficient use of resources
  • The accomplishment of establish objectives and goals for operations or programs
    		•
    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) Acceptable
    Updated by webea.09
    Updated on 2014-04-09 15:50:36
    includes includes
    Corrective ControlControl Corrective Control
    Detective Control
    Directive Control
    Preventive Control