Internal controls encompass an organization's plan to meet its mission; promote performance leading to effective accomplishment of goals; safeguard assets; ensure accuracy and reliability of data; ...

Good internal control practices allow the university to achieve its objectives while maintaining an environment that focuses on ethics and accountability.

While internal controls, themselves, are owned by the employees responsible for the control, along with their managers or supervisors, the internal control program is supported at the highest levels ...

As such, many mortgage banking firms today have begun implementing formal Management Internal Control (MIC) utilities designed to proactively ensure that key mortgage finance functions are ...

Elements of a strong internal control program include segregation of duties, proper authorization processes, inventory and asset control, good recordkeeping and documentation practices, and ...

Report progress and status of internal control program and areas of risk to senior campus management and to the university auditor when appropriate. Complete Central Administration required reporting ...

Why should private companies care about internal controls? These are the relevant controls each company should have in place to reasonably ensure their financial data is complete and accurate. The ...

In “fishing” for risks, does the internal controls program function more like a spear (task-driven) or like a net (data-driven)? Who is effectively your organization’s “chief controls officer?” Are ...

Manage key Command programs, including Manager's Internal Control Program (MICP), Defense Inter-service and Intra-governmental Support Agreements, Commercial Activities, Joint Reconciliation, Mid ...

It stipulated that top management of a corporation bore legal responsibility to certify that the company had applied internal controls to oversee all financial, transaction and operational ...

Design-centric internal controls are essential for building a robust and effective compliance program.

One of internal audit's values is to tell management when the controls to manage risks and assure opportunities aren't working.