{"id":929,"date":"2018-06-21T21:34:06","date_gmt":"2018-06-21T18:34:06","guid":{"rendered":"https:\/\/teolupus.com\/?p=929"},"modified":"2023-10-26T20:41:24","modified_gmt":"2023-10-26T17:41:24","slug":"internal-control-components-principles","status":"publish","type":"post","link":"https:\/\/teolupus.com\/en\/internal-control-components-principles\/","title":{"rendered":"Internal Control Components and Principles"},"content":{"rendered":"<ul>\n<li>\n<h2><b>Control Environment<\/b><\/h2>\n<\/li>\n<\/ul>\n<ol>\n<li style=\"list-style-type: none;\">\n<ol>\n<li style=\"list-style-type: none;\">\n<ol>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">Ethical Values \u200b\u200band Integrity<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">Oversight of the Board of Directors<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">Establishing Structure, Authority, and Responsibilities<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">Commitment to Competence<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">Accountability<\/span><\/li>\n<\/ol>\n<\/li>\n<\/ol>\n<\/li>\n<\/ol>\n<ul>\n<li>\n<h2><b>Risk Assessment<\/b><\/h2>\n<\/li>\n<\/ul>\n<ol>\n<li style=\"list-style-type: none;\">\n<ol>\n<li style=\"list-style-type: none;\">\n<ol>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">Setting Appropriate Goals<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">Identifying and Analyzing Risks<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">Assessing the Risk of Cheating<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">Identifying and Analyzing Significant Changes<\/span><\/li>\n<\/ol>\n<\/li>\n<\/ol>\n<\/li>\n<\/ol>\n<ul>\n<li>\n<h2><b>Control Actions<\/b><\/h2>\n<\/li>\n<\/ul>\n<ol>\n<li style=\"list-style-type: none;\">\n<ol>\n<li style=\"list-style-type: none;\">\n<ol>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">Selecting and Developing Control Actions<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">Selecting and Developing General Controls to Apply to Technology<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">Creating Policies and Procedures<\/span><\/li>\n<\/ol>\n<\/li>\n<\/ol>\n<\/li>\n<\/ol>\n<ul>\n<li>\n<h2><b>Information and Communication<\/b><\/h2>\n<\/li>\n<\/ul>\n<ol>\n<li style=\"list-style-type: none;\">\n<ol>\n<li style=\"list-style-type: none;\">\n<ol>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">Using Related Information<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">Establishing Communication within the Organization<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">Communicating with External Parties<\/span><\/li>\n<\/ol>\n<\/li>\n<\/ol>\n<\/li>\n<\/ol>\n<ul>\n<li>\n<h2><b>Monitoring Actions<\/b><\/h2>\n<\/li>\n<\/ul>\n<ol>\n<li style=\"list-style-type: none;\">\n<ol>\n<li style=\"list-style-type: none;\">\n<ol>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">Conducting Continuous and Separate Evaluations<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">Evaluating and reporting deficiencies<\/span><\/li>\n<\/ol>\n<\/li>\n<\/ol>\n<\/li>\n<\/ol>\n<p>&nbsp;<\/p>\n<p><a href=\"https:\/\/teolupus.com\/wp-content\/uploads\/ic-Kontrol-Bilesenleri-ve-ilkeleri-sema.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-926 size-large\" src=\"https:\/\/teolupus.com\/wp-content\/uploads\/\/ic-Kontrol-Bilesenleri-ve-ilkeleri-sema-1024x673.jpg\" alt=\"\" width=\"720\" height=\"473\" title=\"\" srcset=\"https:\/\/teolupus.com\/wp-content\/uploads\/ic-Kontrol-Bilesenleri-ve-ilkeleri-sema-1024x673.jpg 1024w, https:\/\/teolupus.com\/wp-content\/uploads\/ic-Kontrol-Bilesenleri-ve-ilkeleri-sema-300x197.jpg 300w, https:\/\/teolupus.com\/wp-content\/uploads\/ic-Kontrol-Bilesenleri-ve-ilkeleri-sema-768x505.jpg 768w, https:\/\/teolupus.com\/wp-content\/uploads\/ic-Kontrol-Bilesenleri-ve-ilkeleri-sema.jpg 1110w\" sizes=\"auto, (max-width: 720px) 100vw, 720px\" \/><\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Control Environment Ethical Values \u200b\u200band Integrity Oversight of the Board of Directors Establishing Structure, Authority, and Responsibilities Commitment to Competence Accountability Risk Assessment Setting Appropriate Goals Identifying and Analyzing Risks&#8230;<\/p>\n","protected":false},"author":2,"featured_media":927,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[845],"tags":[1063,1064,1009,1006],"class_list":{"0":"post-929","1":"post","2":"type-post","3":"status-publish","4":"format-standard","5":"has-post-thumbnail","7":"category-insights","8":"tag-internal-control-elements-en","9":"tag-internal-control-principles-en","10":"tag-what-does-internal-control-do-en","11":"tag-what-is-internal-control-en"},"_links":{"self":[{"href":"https:\/\/teolupus.com\/en\/wp-json\/wp\/v2\/posts\/929","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/teolupus.com\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/teolupus.com\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/teolupus.com\/en\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/teolupus.com\/en\/wp-json\/wp\/v2\/comments?post=929"}],"version-history":[{"count":0,"href":"https:\/\/teolupus.com\/en\/wp-json\/wp\/v2\/posts\/929\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/teolupus.com\/en\/wp-json\/wp\/v2\/media\/927"}],"wp:attachment":[{"href":"https:\/\/teolupus.com\/en\/wp-json\/wp\/v2\/media?parent=929"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/teolupus.com\/en\/wp-json\/wp\/v2\/categories?post=929"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/teolupus.com\/en\/wp-json\/wp\/v2\/tags?post=929"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}