Publications
Publications
- September 2006
Internal Control Process - Online Tutorial
By: David F. Hawkins
Abstract
Introduces the Internal Control Process by detailing its five components: 1) the internal control environment, 2) risk assessment, 3) internal control activities, 4) information and communications, and 5) monitoring. Includes multiple review exercises throughout the tutorial.
Keywords
Accounting; Communication; Assets; Governance Compliance; Governance Controls; Policy; Information; Code Law; Risk Management; System; Online Technology
Citation
"Internal Control Process - Online Tutorial." Harvard Business School Tutorial 107-705, September 2006.