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Internal ControlsThe policies, procedures, practices and organizational structures designed to provide reasonable assurance that business objectives will be achieved and undesired events will be prevented or detected [..]
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Internal ControlsThe various engineering and managerial means, both formal and informal, established within an organization to help the organization direct and regulate its activities in order to achieve desired resul [..]
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Internal ControlsA process, implemented by a non-Federal entity, designed to provide reasonable assurance regarding the achievement of objectives in the following categories: (1) Effectiveness and efficiency of operat [..]
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Internal ControlsThe system of practices, procedures and policies intended to safeguard the assets of the organization from fraud or error and ensure accurate recordkeeping.
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Internal ControlsInternal controls are processes to provide reasonable assurance that Harvard is managing federal awards in compliance with federal statues, regulations, and the terms and conditions of the award. (2 CFR 200.61)
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Internal ControlsA process, effected by an entity's management and other personnel, designed to provide reasonable assurance regarding the achievement of objectives in the following categories: effectiveness and efficiency of operations and the reliability of financial reporting.
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Internal ControlsPolicies and procedures in place within an institution that are designed to detect suspicious activity and criminal activity of a financial nature, including money laundering. Internal controls are on [..]
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Internal ControlsThe organization, policies, and procedures used to reasonably ensure that, (a) programs achieve their intended results, (b) resources are used in accordance with the Agency's mission, (c) program [..]
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Internal Controls The procedures used by a firm to protect its assets, insure reliability of its financial information and prevent fraud.
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