Internal control, Control interno, Control environment, Entorno de control, Control framework, Marco de controles, Control activity, Actividad de control, Control weakness, Debilidad de control, Control deficiency, Deficiencia de control, Key control, Control clave, Preventive control, Control preventivo, Detective control, Control detectivo, Control owner, Responsable del control, Segregation of duties, Segregación de funciones, Approval process, Proceso de aprobación, Authorization, Autorización, Access controls, Controles de acceso, Monitoring controls, Controles de monitoreo
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Internal Controls
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