Internal control, as defined in accounting and auditing, is a process for assuring achievement of an organization's objectives in operational effectiveness and efficiency, reliable financial reporting, and compliance with laws, regulations and policies.
Rules for this Type:
Item Naming Convention:
Naming format: [Context] [name]
Naming rules:
- Make each item's name unique within the type. Can use organization name, version name, time, or other applicable information to make the name unique. If nothing else works, please use the item ID from this Registry in the name to make it unique.
Examples:
- Keep the name short, within 80 characters length. Ideally, Keep it in 30 or less characters.
- Make sure there is no heading or tailing space at the either end of the name.
Meta model:
