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internal control

nounid 2985·updated May 12, 2026
candidate

The purpose of this task is to provide reasonable assurance that operations are effective and efficient, financial reporting is reliable, and applicable laws and regulations are being followed.

MWE

Classifications

Entity Type

Control0%rule-basedmulti_axis_classifier_low_confidence.v1

Sensitivity

Regulated85%llm-generatedllm:claude-haiku-4-5

Information Class

90%llm-generatedllm:claude-haiku-4-5

Variants

plural
internal controls
possessive
internal control's
pluralpossessive
internal controls'

Framework definitions

FFIEC IT Examination Handbook - Audit, April 20121 senseview framework →
§1
The purpose of this task is to provide reasonable assurance that operations are effective and efficient, financial reporting is reliable, and applicable laws and regulations are being followed.

Outgoing relationships

No outgoing triples
This term is not the subject of any RDF-style relationship yet.

Incoming relationships

No incoming triples
No other term currently asserts a relationship to this one.