How is controlling an internal process ?
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Step 1: Establish an Appropriate Control Environment.
Step 2: Assess Risk.
Step 3: Implement Control Activities.
Step 4: Communicate Information.
Step 5: Monitor...
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Internal control, as defined by accounting and auditing, is a process for assuring of an organization's objectives in operational effectiveness and efficiency, reliable financial reporting, and compliance with laws, regulations and policies.
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