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About:
internal control
Premodifier: internalHead noun: control
Same concepts
http://dbpedia.org/resource/Internal_control
Broader concepts
label
provenance
confidence
factor
isap:
267888216
0.796218
matter
isap:
274372150
0.790889
wide range of topic
isap:
32480200
0.790701
requirement of the sarbanes-oxley
isap:
65443380
0.774811
compliance requirement
isap:
65443376
0.758148
topic
isap:
37891628
0.751969
deficiency in internal control
isap:
244634757
0.741559
remediation effort
isap:
268174811
0.731371
control system
isap:
268831044
0.730528
internal audit
isap:
34038791
0.726669
best practice
isap:
48001443
0.711458
management system
isap:
268831296
0.709381
business operation
isap:
317288264
0.701719
risk management
isap:
243765183
0.696995
auditing matter
isap:
274372177
0.688377
financial matter
isap:
274372222
0.687261
service
isap:
435511107
0.671362
process
isap:
438847420
0.659167
system
isap:
268831011
0.657809
management
isap:
243765178
0.656344
thing
isap:
37819559
0.653744
latest information
isap:
65904854
0.653683
accounting
isap:
242309812
0.638920
management process
isap:
438847523
0.633121
activity
isap:
48373614
0.624741
accounting procedure
isap:
319595529
0.616197
management tool
isap:
73528355
0.604469
audit procedure
isap:
319595536
0.592158
issue
isap:
37420210
0.580879
operating procedure
isap:
319595561
0.579557
policy
isap:
269615803
0.575127
responsibility
isap:
124677844
0.562997
business
isap:
49273517
0.559472
management issue
isap:
37420397
0.556266
regulation
isap:
245763757
0.551595
area
isap:
76466928
0.550557
risk
isap:
73330334
0.540887
finance
isap:
428434072
0.536622
situation
isap:
319130549
0.518370
auditing
isap:
51842033
0.512122
compliance procedure
isap:
319595544
0.510821
challenge
isap:
317631729
0.486130
measure
isap:
438295659
0.475825
reason
isap:
269141775
0.462597
strategy
isap:
51590256
0.462124
concern
isap:
437721370
0.457816
operation
isap:
317288154
0.454807
tool
isap:
73528344
0.451335
business practice
isap:
48001446
0.448988
procedure
isap:
319595521
0.443933
soundness concern
isap:
437721362
0.431871
mechanism
isap:
321430587
0.425330
practice
isap:
48001438
0.423730
concept
isap:
437720568
0.423491
problem
isap:
438908153
0.407249
control
isap:
437702145
0.398318
effort
isap:
268174812
0.393885
however
isap:
436355144
0.384116
governance
isap:
244306986
0.383844
compliance
isap:
244405413
0.361585
component
isap:
321111876
0.350183
aspect
isap:
265954090
0.316272
required
isap:
45707764
0.300091
part
isap:
73116048
0.298569
audit
isap:
34038790
0.233490
means
isap:
31372794
0.221822
Narrower concepts
label
provenance
confidence
internal audit
isap:
228744203
0.826423
procurement policy
isap:
440636258
0.739268
risk management
isap:
217963477
0.729023
risk assessment
isap:
219602995
0.728633
compliance program
isap:
431430005
0.727881
bank reconciliation
isap:
299959671
0.724424
internal auditor
isap:
432800881
0.632770
possibility of human error
isap:
139705601
0.623347
reconciliation
isap:
299959670
0.606958
financial reporting
isap:
25886415
0.589152
process
isap:
430677975
0.581288
training
isap:
345607752
0.565709
control over financial reporting
isap:
437702670
0.561399
segregation of duty
isap:
139624013
0.517133
control
isap:
437702132
0.515467
regulation
isap:
217193839
0.511185
security
isap:
341978983
0.506846
management
isap:
217963475
0.493746
separation of duty
isap:
219747128
0.463590
material weakness
isap:
344638161
0.460556
accounting
isap:
220608814
0.454871
monitoring
isap:
218364659
0.452320
firewall
isap:
346619989
0.448784
financial
isap:
27087890
0.439904
system
isap:
449680077
0.428076
part
isap:
10413049
0.427686
procedure
isap:
28720211
0.426655
failure
isap:
429816488
0.423738
policy
isap:
440636259
0.421303
review
isap:
447093396
0.412320
testing
isap:
432522677
0.408515
compliance
isap:
218899406
0.405333
adequacy
isap:
346399189
0.398977
payroll
isap:
430298230
0.395470
compensation
isap:
110310510
0.393229
risk
isap:
2968056
0.364805
audit
isap:
228744206
0.345183
u6
isap:
29758362
0.342909
gapdh
isap:
229989957
0.314105
rule
isap:
3902709
0.307105
actin
isap:
225342832
0.280435
datum
isap:
227690578
0.270633
check
isap:
226229511
0.269430
fraud
isap:
221427926
0.251115
respect
isap:
431088258
0.194643
cash
isap:
9804896
0.191901
asset
isap:
229031665
0.175322
measure
isap:
428354815
0.169392
tax
isap:
234438769
0.165421
program
isap:
431430007
0.158362
thing
isap:
224691440
0.142746