The IT Law Wiki

Internal accounting control

32,296pages on
this wiki
Add New Page
Talk0 Share

Definition Edit

Internal accounting control is

[t]he process of safeguarding the accounting functions and processes of a business. This process includes validating that the accounting system complies with the appropriate, generally accepted accounting principles and that audit trails exist for verification of all processes.[1]

References Edit

  1. Auditing and Financial Management: Glossary of EDP Terminology, at 9.

Ad blocker interference detected!

Wikia is a free-to-use site that makes money from advertising. We have a modified experience for viewers using ad blockers

Wikia is not accessible if you’ve made further modifications. Remove the custom ad blocker rule(s) and the page will load as expected.

Also on Fandom

Random Wiki