Mitigating control

id: mitigating-control-232-6333001
title: Mitigating control
text: A mitigating control is type of control used in auditing to discover and prevent mistakes that may lead to uncorrected and/or unrecorded misstatements that would generally be related to control deficiencies. For example, a Company's financial accounting may fail to record a financial transaction and the error may go unnoticed for several reporting periods. A mitigating control would be instrumental in finding and therefore, preventing such mistakes. If a key control fails and a mitigating contro
brand slug: wiki
category slug: encyclopedia
description:
original url: https://en.wikipedia.org/wiki/Mitigating_control
date created:
date modified: 2023-09-02T02:42:23Z
main entity: {"identifier":"Q6881756","url":"https://www.wikidata.org/entity/Q6881756"}
image:
fields total: 13
integrity: 13

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