Glossary and List of Acronyms Access: The degree to which services are readily obtainable – determined by the extent to which needed services are available and information about these services is provided, the responsiveness of the system to individual cultural and linguistic needs, and the convenience and timeliness with which services are obtained. Assessment:… Continue reading Clas Appendices Glossary and List of Acronyms
Tag: Control Environment
Internal Control Glossary and Control Environment
Internal Control Glossary Control Environment: sets of standards, processes, structures, and environment established and maintained by management to provide the foundation and basis for carrying out an internal control system cross the organization. Common Terminology Description Tone at the Top Management leads by example (through directives, attitudes, and behavior) to demonstrate a commitment to… Continue reading Internal Control Glossary and Control Environment