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Evaluation of Internal Controls (Checks and Balances) Over Accounting and Reporting of a Nonprofit Organization June 30, 2003, through June 30, 2005, OPA Report No. 0601 January 2006Evaluation of
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The evaluation of internal controls is a process used by organizations to assess the effectiveness of their internal control systems.
Certain organizations, typically publicly traded companies, are required to file the evaluation of internal controls.
The evaluation of internal controls is typically filled out by management with oversight from internal audit and other relevant parties.
The purpose of the evaluation of internal controls is to ensure that the organization's internal control systems are effective in managing risks.
The evaluation of internal controls typically includes information on the design and operating effectiveness of key controls.
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