internal control
nounid
2985·updated Aug 28, 2026verified
A process, effected by an entity's board of directors, management, and other personnel, designed to provide reasonable assurance regarding the achievement of objectives relating to operations, reporting, and compliance.
MWE
Attested in
No recorded attestations. They are written when an MWE tagging stage is completed, stamped with the pack version and the document’s digest.
Classifications
Entity Type
Control0%rule-basedmulti_axis_classifier_low_confidence.v1
Sensitivity
—85%llm-generatedllm:claude-haiku-4-5
Information Class
—90%llm-generatedllm:claude-haiku-4-5
Variants
- alternatephrasing
- Internal Control
- plural
- internal controls
- possessive
- internal control's
- pluralpossessive
- internal controls'
Framework definitions
- §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.
- §1
- an accounting procedure or system designed to promote efficiency or assure the implementation of a policy or safeguard assets or avoid fraud and error etc.
- §1 · glossary
- A process, effected by an entity's board of directors, management, and other personnel, designed to provide reasonable assurance regarding the achievement of objectives relating to operations, reporting, and compliance.Attribution from the CKI glossary mapping stage (glossary)
- §1 · legacy_primary
- 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.DR-088 backfill from the noun definition column
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.