control environment definition
control environment means the environment in which the internal control system functions and the overall actions of an operator’s or aircraft operator’s management to ensure awareness of this internal control system;
control environment means the environment in which the internal control system functions and the overall actions of an operator's or aircraft operator's management to ensure awareness of this internal control system;
control environment means the overall attitude, awareness and actions of directors and management regarding the internal control system and its importance in the entity.
More Definitions of control environment
control environment means the foundation for an internal control system that provides the discipline and structure to help a state agency achieve its objectives.
control environment means the attitudes and actions of the Board of Governors and University Administrators regarding the importance of Internal Controls within the University. The Control Environment provides the discipline and structure for the achievement of the primary objectives of the system of Internal Control.
control environment means the foundation for an internal
control environment means the attitude and actions of City personnel and oversight committees/ body’s regarding the importance and application of controls within the City, which includes inter alia, integrity and ethical values, organisational structure, management's philosophy and operating style, assignment of authority and responsibility, human resource policies and practices, and competence of personnel.
control environment means the atmosphere or organizational culture in which state employees conduct activities and carry out their jobs. It encompasses the organizational structure, management philosophy and operating styles, integrity and ethical values, commitment to competence, and human resource policies and practices.