Accounting Controls Topics
Controls by Functional Area
Control Activities
- Continuous controls monitoring
- Control activities
- Control assessments
- Evaluation of internal controls
- Internal check
- Management control system
- Segregation of duties
- Separation of duties
- Tests of controls
Types of Controls
Controls Documentation
Related Definitions
- Accounting control
- Control environment
- Control risk
- Internal control
- Limitations of internal controls
- Material weakness
- Significant deficiency
- System weakness
- Validate