Personal tools

Internal Controls


An organization’s procedures and methods that managers use to achieve their goals; processes for planning, organizing, directing, and controlling operations designed to reasonably assure that programs achieve intended results; resources are used consistent with DOE's mission and are protected from waste, loss, unauthorized use, and misappropriation; laws and regulations are followed; and decisions are based on reliable data. Internal controls apply to all programs and administrative functions.

No items have been linked to this term.
  • Finance

Document Actions