Name of Elements | Label |
Control Activities | Control Activities |
Incompatible Duties Separation Control | Incompatible Duties Separation Control |
Authorized Examination and Approval System Control | Authorized Examination and Approval System Control |
Budgeting Control | Budgeting Control |
Accounting System Control | Accounting System Control |
Property Protection Control | Property Protection Control |
Operating Control | Operating Control |
Performance Evaluation Control | Performance Evaluation Control |
Risk Warning | Risk Warning |