control procedures
A)provides reasonable assurance that business goals will be achieved
B)used by management for guiding operations and ensuring compliance with requirements
C)overall attitude of management and employees
D)used to locate weaknesses and improve controls
E)identify, analyze and assess likeliness of vulnerabilities

Internal Control

Mechanisms implemented by a business to ensure the integrity of financial and accounting information and compliance with laws and regulations.

Control Procedures

Actions and activities that are implemented to prevent, detect, and correct inaccuracies and fraud in the financial statements.

Business Goals

Objectives that a company aims to achieve over a specific period of time.