What are Internal Controls? Internal controls can be understood with 4 words that start with the letter ‘P’. They are the protocols, policies, processes, and practices established within an organization to ensure the reliability of operations, accuracy of (financial) reporting, and adherence to established policies and regulations.  These controls are designed to:  Why are Internal […]

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Michelle Ofir Geveye

Source: Security Boulevard
Source Link: https://securityboulevard.com/2023/09/identifying-and-addressing-internal-control-weaknesses/