accounting controls
Definition
Methods and procedures which an organization's management institutes to (1) safeguard assets, (2) authorize transactions, (3) monitor disbursements, and (4) ensure the accuracy and validity of accounting records. See also segregation of duties.
accounting controls is in the Accounting & Auditing, Banking, Commerce & Finance, Corporate, Commercial, & General Law and Entrepreneurship, Management, & Leadership subjects.
accounting controls appears in the definitions of the following terms: account reconcilement, audit resolution and audit evidence
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