Internal control within a company involves everything that controls the risks to the organization. This might involve reliable financial reporting, accurate feedback, compliance with laws/regulations or achieving strategic goals. There are three types of controls: preventive, detective, and corrective. Using the company where you have been employed:

Using the company where you have been employed, do the following:

Discuss at least one control in each of these three categories

Reflect on how enterprise risk management would influence the internal controls you identified