About: internal control

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About: internal control Sponge Permalink

An Entity of Type : owl:Thing, within Data Space : webisadb.webdatacommons.org associated with source dataset(s)

Attributes	Values
rdfs:label	internal control
sameAs	dbr:Internal_control
skos:broader	management process internal audit business operation compliance requirement aspect challenge component concept concern control effort factor however issue matter means measure policy problem procedure process reason responsibility service situation system thing topic mechanism strategy governance audit management tool operating procedure risk activity area business part practice tool best practice required compliance management issue management operation regulation latest information management system auditing financial matter accounting procedure control system wide range of topic accounting finance business practice risk management soundness concern auditing matter requirement of the sarbanes-oxley compliance procedure audit procedure remediation effort deficiency in internal control
has head	control
has pre modifier	internal
is skos:broader of	firewall reconciliation adequacy internal audit actin control datum failure fraud measure policy procedure process program review system tax thing audit internal auditor risk asset part rule training compliance risk assessment compensation management regulation

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