Control environment
id:
control-environment-198-7450922
title:
Control environment
text:
A control environment, also called "Internal control environment", is a term of financial audit, internal audit and Enterprise Risk Management. It means the overall attitude, awareness and actions of directors and management regarding the internal control system and its importance to the entity. They express it in management style, corporate culture, values, philosophy and operating style, the organisational structure, and human resources policies and procedures.
brand slug:
wiki
category slug:
encyclopedia
description:
original url:
https://en.wikipedia.org/wiki/Control_environment
date created:
date modified:
2024-02-06T21:58:43Z
main entity:
{"identifier":"Q5165857","url":"https://www.wikidata.org/entity/Q5165857"}
image:
fields total:
13
integrity:
13