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2Eurasian Watermill Monitoring ProtocolBackground/Overview..............................................................................17 Life Cycle...............................................................................................................17 Identification.........................................................................................................18 Monitoring.................................................................................................
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Control monitoring and effects refers to the process of monitoring and assessing the effectiveness of internal controls in place to mitigate risks and achieve objectives.
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Control monitoring and effects can be filled out by documenting and evaluating internal control procedures and their impact on operations.
The purpose of control monitoring and effects is to ensure that internal controls are effective in managing risks and achieving objectives.
Information such as the identification of key controls, assessment of control effectiveness, and action plans for addressing control deficiencies must be reported on control monitoring and effects.
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