Transcription of Control Descriptions - COSO internal control
{{id}} {{{paragraph}}}
Example: stock market
Control Descriptions - COSO internal control
ICI Encyclopedia Of internal Controls Control Descriptions ICI Technical Library How to use the Controls: Overview: This resource document was devised at the internal Control Institute to provide a single reference source of internal Control activities and processes that an organization may consider. These processes are particularly useful when increasing Control over certain activities is warranted. Obviously, most organizations need not employ all of these techniques. But this encyclopedia is invaluable when auditing activities recognize shortfalls in certain areas and additional controls are needed. Organization: The Descriptions are categorized and listed in various fashions to facilitate and simplify identification. The reference numbering system has been specifically devised to further identify the type of specific Control . The identification listing follows: Reference Number (example) 9. 2. D. C. 9=Accounting 2=Entry D=Minimal C=Corrective Generic Usage Strength Control Category Activity of Control Type 1.
How to use the Controls: Overview: This resource document was devised at the Internal Control Institute to provide a single reference source of internal control activities and processes
Loading..
Tags:
Information
Domain:
Source:
Link to this page:
Please notify us if you found a problem with this document:
Related search queries
Risk assessment checklist, Accounting, Risk assessment, Internal controls, INTERNAL ACCOUNTING CONTROLS CHECKLIST FOR, Internal Accounting Controls Checklist Internal accounting, Risk assessment checklist - Sales and marketing, Fraud Risk Checklist, Internal, CHECKLIST FOR PUBLIC ENTITIES CORPORATE, CHECKLIST FOR PUBLIC ENTITIES CORPORATE MANAGEMENT, Controls, MFI Internal Audit and Controls Trainer, Internal Audit, Assessment of Project Financial Management Systems