Download 3 Important Aspects of Entity-Level Controls
Entity-level controls describe the attitudes and behaviors of your organization with respect to financial integrity and accuracy. For this reason, entity-level controls provide a foundation (either strong or shaky, depending on your corporate culture) upon which all other controls will be built.
This document provides an overview of entity-level controls. It will help you understand:
- Why entity-level controls matter
- Key areas of your business that entity-level controls must address
- Tips for testing entity-level controls