Internal Control - Integrated Framework

Please use this identifier to cite or link to this item: https://dair.nps.edu/handle/123456789/2964

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DC Field	Value	Language
dc.contributor.author	Committee of Sponsoring Organizations of the Treadway Commission
dc.date.accessioned	2020-05-07T14:40:10Z	-
dc.date.available	2020-05-07T14:40:10Z	-
dc.date.issued	2013-05-01
dc.identifier.citation	Unlimited Distribution
dc.identifier.uri	https://dair.nps.edu/handle/123456789/2964	-
dc.description.abstract	The Framework assists management, boards of directors, external stakeholders, and others interacting with the entity in their respective duties regarding internal control without being overly prescriptive. It does so by providing both understanding of what constitutes a system of internal control and insight into when internal control is being applied effectively.
dc.description.sponsorship	United States Government
dc.language	English (United States)
dc.publisher	Committee of Sponsoring Organizations of the Treadway Commission
dc.relation.ispartofseries	Simplify Acquisition - Audit and Oversight
dc.relation.ispartofseries	SEC809-SMP-13-0077
dc.subject	Simplify Acquisition
dc.subject	Audit
dc.subject	Oversight
dc.subject	Defense Contract Audit Agency (DCAA)
dc.subject	Internal Controls
dc.subject	Accounting
dc.subject	Compliance
dc.subject	Reporting
dc.subject	Risk
dc.title	Internal Control - Integrated Framework
dc.type	Article
Appears in Collections:	Section 809 Panel: Reports, Recommendations & Resource Library

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