Internal control is defined as:

the entity's system to ensure that management and those charged with governance o

the entity have quality information for decision making.

a process, effected by an entity's board of directors, management, and other personne

designed to provide reasonable assurance regarding the achievement of the objectives

related to operations, reporting, and compliance.

the entity's system to prevent, or detect and correct, misstatements in the financial

statements.

a process, implemented by management, to ensure the integrity of the entity's

management information system.