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Everything about Internal control
Organizational risk management
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. A broad concept, internal control involves everything that controls risks to an organization. Wikipedia →
🧠Start here: a 6-step reading path
- Read the overview: Internal controlA 5-minute orientation
- Skim a recent paper: Quizartinib plus chemotherapy in newly diagnosed patients with FLT3-internal-tandem-duplication-positive acute myeloid leukaemia (QuANTUM-First): a randomised, double-blind, placebo-controlled, phase 3 trialInfluential work since 2022
- Pick up a classic book: The 48 Laws of PowerThe most-reprinted book on the subject
- Read the landmark paper: Accurate normalization of real-time quantitative RT-PCR data by geometric averaging of multiple internal control genesCited 16,608 times
- Go sideways: Committee of Sponsoring Organizations of the Treadway CommissionA closely related topic
- Go sideways: Entity-level controlA closely related topic
đź“– Definitions
No dictionary entry for this exact phrase.
🏆 Landmark papers (most cited)
Accurate normalization of real-time quantitative RT-PCR data by geometric averaging of multiple internal control genes
Generalized expectancies for internal versus external control of reinforcement.
The Modern Industrial Revolution, Exit, and the Failure of Internal Control Systems
Internal control and management guidance
Internal Models in Biological Control
Internal auditing practices and internal control system
The Internal Control Explosion
Internal Control Personnel’s Experience, Internal Control Weaknesses, and ESG Rating
🆕 Influential since 2022
Quizartinib plus chemotherapy in newly diagnosed patients with FLT3-internal-tandem-duplication-positive acute myeloid leukaemia (QuANTUM-First): a randomised, double-blind, placebo-controlled, phase 3 trial
Internal Control and Enterprise Green Innovation
Regulatory fragmentation and internal control weaknesses
Data-Driven Dynamic Internal Model Control
Internal governance and internal control material weaknesses
đź“š Books worth reading
The 48 Laws of PowerRobert Greene · 1998
Global political economyRobert O'Brien, Marc Williams · 2004
Why war?Albert Einstein, Sigmund Freud · 1933- 📕Automatic controlInternational Federation of Automatic Control. World Congress, U. Jaaksoo · 1991
- 📕The Nuclear Non-Proliferation Act of 1978 should be selectively modifiedUnited States. General Accounting Office · 1981
- 📕Operational AuditingHernan Murdock · 2016
Poor EconomicsAbhijit Banerjee, Esther Duflo · 2011- 📕National drug control strategyUnited States. Office of National Drug Control Policy. · 1989
Ranked by number of editions on Open Library, a rough measure of how lasting a book is.
đź”— Related topics
- Committee of Sponsoring Organizations of the Treadway Commission The Committee of Sponsoring Organizations of the Treadway Commission (COSO) is an organization that develops guidelines for businesses to evaluate internal…
- Entity-level control An entity-level control is a control that helps to ensure that management directives pertaining to the entire entity are carried out. These controls are…
- SOX 404 top–down risk assessment In financial auditing of public companies in the United States, SOX 404 top–down risk assessment (TDRA) is a financial risk assessment performed to comply…
- Audit An audit is an "independent examination of financial information of any entity, whether profit-oriented or not, irrespective of its size or legal form…
- Internal audit Internal auditing is an internally-administered assurance and consulting activity designed to add value and improve an organization's operations. It helps…
- Fraud deterrence Fraud deterrence has gained public recognition and spotlight since the 2002 inception of the Sarbanes-Oxley Act. Of the many reforms enacted through Sarbanes-Ox…
- Governance, risk, and compliance Governance, risk, and compliance (GRC) is a holistic approach to governance, risk management, and regulatory compliance, used by companies, governments…
- Information technology controls Information technology controls (or IT controls) are specific activities performed by persons or systems to ensure that computer systems operate in a way…