Matches in DBpedia 2016-04 for { <http://dbpedia.org/resource/Internal_control> ?p ?o }
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- Internal_control abstract "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. A broad concept, internal control involves everything that controls risks to an organization.It is a means by which an organization's resources are directed, monitored, and measured. It plays an important role in detecting and preventing fraud and protecting the organization's resources, both physical (e.g., machinery and property) and intangible (e.g., reputation or intellectual property such as trademarks).At the organizational level, internal control objectives relate to the reliability of financial reporting, timely feedback on the achievement of operational or strategic goals, and compliance with laws and regulations. At the specific transaction level, internal control refers to the actions taken to achieve a specific objective (e.g., how to ensure the organization's payments to third parties are for valid services rendered.) Internal control procedures reduce process variation, leading to more predictable outcomes. Internal control is a key element of the Foreign Corrupt Practices Act (FCPA) of 1977 and the Sarbanes–Oxley Act of 2002, which required improvements in internal control in United States public corporations. Internal controls within business entities are also referred to as operational controls.".
- Internal_control wikiPageExternalLink IC-IntegratedFramework-summary.htm.
- Internal_control wikiPageExternalLink about-us.htmlInternational.
- Internal_control wikiPageExternalLink www.nysica.com.
- Internal_control wikiPageID "9732438".
- Internal_control wikiPageLength "23139".
- Internal_control wikiPageOutDegree "29".
- Internal_control wikiPageRevisionID "706328937".
- Internal_control wikiPageWikiLink Accounting.
- Internal_control wikiPageWikiLink Audit.
- Internal_control wikiPageWikiLink Category:Auditing.
- Internal_control wikiPageWikiLink Center_for_Audit_Quality.
- Internal_control wikiPageWikiLink Committee_of_Sponsoring_Organizations_of_the_Treadway_Commission.
- Internal_control wikiPageWikiLink Continuous_auditing.
- Internal_control wikiPageWikiLink Control_self-assessment.
- Internal_control wikiPageWikiLink Corporate_governance.
- Internal_control wikiPageWikiLink Earnings_guidance.
- Internal_control wikiPageWikiLink Effectiveness.
- Internal_control wikiPageWikiLink Financial_statement.
- Internal_control wikiPageWikiLink Foreign_Corrupt_Practices_Act.
- Internal_control wikiPageWikiLink Fraud.
- Internal_control wikiPageWikiLink Fraud_deterrence.
- Internal_control wikiPageWikiLink Information_technology_controls.
- Internal_control wikiPageWikiLink Internal_audit.
- Internal_control wikiPageWikiLink Operational_efficiency.
- Internal_control wikiPageWikiLink Performance_indicator.
- Internal_control wikiPageWikiLink Pinyin.
- Internal_control wikiPageWikiLink Public_Company_Accounting_Oversight_Board.
- Internal_control wikiPageWikiLink Risk_management.
- Internal_control wikiPageWikiLink SOX_404_top–down_risk_assessment.
- Internal_control wikiPageWikiLink Sarbanes–Oxley_Act.
- Internal_control wikiPageWikiLink Separation_of_duties.
- Internal_control wikiPageWikiLink Taiwan.
- Internal_control wikiPageWikiLink Tone_at_the_top.
- Internal_control wikiPageWikiLinkText "Internal control".
- Internal_control wikiPageWikiLinkText "Policy and Controls Implementation".
- Internal_control wikiPageWikiLinkText "control".
- Internal_control wikiPageWikiLinkText "controls".
- Internal_control wikiPageWikiLinkText "financial controls".
- Internal_control wikiPageWikiLinkText "internal control".
- Internal_control wikiPageWikiLinkText "internal financial controls".
- Internal_control wikiPageWikiLinkText "internal management control".
- Internal_control wikiPageWikiLinkText "transparency".
- Internal_control about "yes".
- Internal_control by "no".
- Internal_control label "Internal control".
- Internal_control onlinebooks "no".
- Internal_control others "no".
- Internal_control wikiPageUsesTemplate Template:Accounting.
- Internal_control wikiPageUsesTemplate Template:Authority_control.
- Internal_control wikiPageUsesTemplate Template:Cite_web.
- Internal_control wikiPageUsesTemplate Template:Library_resources_box.
- Internal_control wikiPageUsesTemplate Template:Refimprove.
- Internal_control subject Category:Auditing.
- Internal_control hypernym Process.
- Internal_control type Election.
- Internal_control type Redirect.
- Internal_control type Thing.
- Internal_control comment "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. A broad concept, internal control involves everything that controls risks to an organization.It is a means by which an organization's resources are directed, monitored, and measured.".
- Internal_control label "Internal control".
- Internal_control sameAs Q1667931.
- Internal_control sameAs رقابة_داخلية.
- Internal_control sameAs Internes_Kontrollsystem.
- Internal_control sameAs Control_interno.
- Internal_control sameAs کنترل_داخلی.
- Internal_control sameAs Sisäinen_valvonta.
- Internal_control sameAs Contrôle_interne.
- Internal_control sameAs Pengendalian_intern.
- Internal_control sameAs Sistema_di_controllo_interno.
- Internal_control sameAs 内部統制.
- Internal_control sameAs 내부통제.
- Internal_control sameAs आन्तरिक_नियन्त्रण_प्रणाली.
- Internal_control sameAs Kontrola_zarządcza.
- Internal_control sameAs m.02pqjfx.
- Internal_control sameAs Внутренний_контроль.
- Internal_control sameAs Intern_kontroll.
- Internal_control sameAs İç_kontrol.
- Internal_control sameAs Q1667931.
- Internal_control wasDerivedFrom Internal_control?oldid=706328937.
- Internal_control isPrimaryTopicOf Internal_control.