Controls Management




The purpose of Controls Management is to establish, monitor, analyze, and manage an internal control system that ensures the effectiveness and efficiency of operations through assuring mission success of high-value services and the assets that support them.

Introductory Notes

Internal control is a governance process used by the organization to ensure effective and efficient achievement of organizational objectives and to provide reasonable assurance of success. The internal control process is pervasive throughout the organizational structure from higher-level managers to staff and is reflected in all ...

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