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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.
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Wikipedia:Five pillars: Perhaps the most popular, this was written as a simple summary for new editors. User:Jimbo Wales/Statement of principles: One of the oldest, this statement of principles was written by Wikipedia cofounder Jimmy Wales. Wikipedia:Trifecta: This three-point simplified ruleset was the precursor to the Five Pillars page.
GTAGs are written in straightforward business language to address a timely issue related to information technology (IT) management, control, and security. To date, the Institute of Internal Auditors (IIA) has released GTAGs on the following topics: GTAG 1: Information Technology Controls
Five Pillars of cyber security, the framework for the United States military cyberwarfare; Five Pillars of Reform in the Modernising Government Programme in India; Five Pillars of Statesmanship and 5 Pillar Certification in the Thomas Jefferson Education methodology; Five Pillars of success at the St. Richard's Episcopal School; The five ...
An internal control region is a sequence of DNA located with the coding region of eukaryotic genes that binds regulatory elements such as activators or repressors. This region can recruit RNA Polymerase or contribute to splicing .
The United States Senate's Special Subcommittee to Investigate the Administration of the Internal Security Act and Other Internal Security Laws, 1951–77, known more commonly as the Senate Internal Security Subcommittee (SISS) and sometimes the McCarran Committee, was authorized by S. 366, approved December 21, 1950, to study and investigate (1) the administration, operation, and enforcement ...