internal control

Process or system used by an organization to manage risk and diminish the occurrence of fraud

Entitytype of regulation and controlQ1667931

Also known as internal control

Instance of: type of regulation and control
Subclass of: regulatory compliance
, risk management
, control in organization management
Part of: control in organization management
, business process

Overview

From Wikipedia, the free encyclopedia · Read full article · Text CC BY-SA 4.0

Internal control, as defined by accounting and auditing, is a process for assuring 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.

Overview

On other databases

11 identifiers linking internal control across the web's reference databases

Data quality

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externally sourced

Source last edited October 16, 2026. AIDB refreshes this page daily.

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AIDB. (2026). internal control (Q1667931). Retrieved from https://aidb.si/e/internal-control-Q1667931