internal control

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Noun

internal control - an accounting procedure or system designed to promote efficiency or assure the implementation of a policy or safeguard assets or avoid fraud and error etc.

inventory control - supervision of the supply and storage and accessibility of items in order to insure an adequate supply without excessive oversupply

control - the activity of managing or exerting control over something; "the control of the mob by the police was admirable"

management control - an internal control performed by one or more managers

quality control - maintenance of standards of quality of manufactured goods

accounting - a system that provides quantitative information about finances

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accounting
control
inventory control

management control
quality control
vulnerability

New internal control guidance for smaller public companies has been issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO).

New guidance released to aid smaller public companies in implementing ... by CPA Letter

This followed comment letters, the report of the SEC Advisory Committee on Smaller Public Companies and the previous week's (May 10) roundtable on Second-Year Experiences with Internal Control Reporting and Auditing Provisions, comprised of various constituents.

Regulators offer plan for internal control reporting by Heffes, Ellen M. / Financial Executive

The Committee of Sponsoring Organizations of the Treadway Commission's long-awaited draft, Guidance for Smaller Public Companies Reporting on Internal Control over Financial Reporting, was released in October 2005 to address internal controls for smaller publicly owned companies.

SOX meets tech: as control requirements change, technology must meet ... by Norris, Rick / California CPA

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