 Internal control is a process, effected by an entity's board of directors, management, and other personnel, designed to provide reasonable assurance regarding the achievement of objectives in the following categories: ( 1 ) effectiveness and efficiency...  Sarbanes-Oxley and the New Internal Auditing Rules - Page 123by Robert R. Moeller - 2004 - 336 pagesLimited preview - About this book
 | United States - Law - 2000 - 1208 pages
...because of their status as Indians; (10) "internal controls" means a process, effected by an entity's management and other personnel, designed to provide...achievement of objectives in the following categories: (A) Effectiveness and efficiency of operations.1 (B) Reliability of financial reporting.1 (C) Compliance... | |
 | Administrative law - 2003 - 620 pages
...Indians because of their status as Indians. Internal control means a process, effected by an entity's management and other personnel, designed to provide...achievement of objectives in the following categories: (1) Effectiveness and efficiency of operations; (2) Reliability of financial reporting; and (3) Compliance... | |
 | Administrative law - 2000 - 618 pages
...Indians because of their status as Indians. Internal control means a process, effected by an entity's management and other personnel, designed to provide...achievement of objectives in the following categories: (1) Effectiveness and efficiency of operations; (2) Reliability of financial reporting; and (3) Compliance... | |
 | Administrative law - 1998 - 520 pages
...Indians because of their status as Indians. Internal control means a process, effected by an entity's management and other personnel, designed to provide...achievement of objectives in the following categories: (1) Effectiveness and efficiency of operations; (2) Reliability of financial reporting; and (3) Compliance... | |
 | Administrative law - 2004 - 668 pages
...means a process, effected by an entity's management and 247 203-025 D-9 7 CFR Ch. XXX (1-1-04 Edition) other personnel, designed to provide reasonable assurance...achievement of objectives in the following categories: (1) Effectiveness and efficiency of operations; (2) Reliability of financial reporting; and (3) Compliance... | |
 | Administrative law - 1999 - 576 pages
...Federal programs (Internal control over Federal programs) means a process— effected by an entity's management and other personnel — designed to provide...reasonable assurance regarding the achievement of the following objectives for Federal programs: (1) Transactions are properly recorded and accounted... | |
 | Administrative law - 2001 - 622 pages
...Federal programs (Internal control over Federal programs) means a process — effected by an entity's management and other personnel — designed to provide...reasonable assurance regarding the achievement of the following objectives for Federal programs: (1) Transactions are properly recorded and accounted... | |
 | Administrative law - 2006 - 670 pages
...Federal programs (Internal control over Federal programs) means a process — effected by an entity's management and other personnel — designed to provide...reasonable assurance regarding the achievement of the following objectives for Federal programs: (1) Transactions are properly recorded and accounted... | |
 | United States - Social security - 2004
...because of their status as Indians. (10) "internal controls" means a process, effected by an entity's management and other personnel, designed to provide...achievement of objectives in the following categories: (A) Effectiveness and efficiency of operations. (B) Reliability of financial reporting. (C) Compliance... | |
 | United States. Federal Communications Commission - Telecommunication - 1999 - 708 pages
...independent auditor will conduct 764 By "internal control," we mean the process implemented by a company's board of directors, management, and other personnel...designed to provide reasonable assurance regarding, in this instance, the company's compliance with the requirements established in this Order and all... | |
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