Examlex
Controls over the period ending reporting process include:
Assets
Resources owned by a company that have economic value and can be used to meet liabilities.
Internal Auditors
Professionals who conduct audits within an organization to review and evaluate the adequacy of internal controls and compliance with policies and regulations.
Evaluate
To Evaluate means to systematically assess something by considering its merits, qualities, or values, usually in a detailed and analytical manner.
Internal Controls
Steps and guidelines set by a business to secure the trustworthiness of its financial and accounting information, promote ethical accountability, and inhibit fraud.
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