Transcription of Control Descriptions - Internal Control Institute
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Control Descriptions - Internal Control Institute
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.
Table of Contents Control Descriptions Generic Category Name of Control Reference Access Authorization Hierarchy 1.0.A.P Authorization Lists 1.9.B.P
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