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Internal Control Concepts and Applications for …
Internal Control Concepts and Applications for business Operationsat the University of IllinoisCarla Jones and Teri TravisOffice of University AuditsMarch 9, 2015 What is Internal Control ? A processwithin an organization designed to provide reasonable assurance: That information is reliable, accurate, and timely. Of compliancewith policies, plans, procedures, laws, regulations, and contracts. That assets (including people) are safeguarded. Of the most effective, economical, and efficientuse of resources. That overall established objectives and goals are met.
Internal Control Concepts and Applications for Business Operations at the University of Illinois Carla Jones and Teri Travis Office of University Audits
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