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1. The process designed, implemented, and maintained by those charged with governance, management, and other personnel to provide reasonable assurance about the achievement of the entity's objectives with regard to reliability of financial reporting, effectiveness and efficiency of operations, and compliance with applicable laws and regulations. 2. The risk that an auditor expresses an inappropriate audit opinion when the financial statements are materially misstated. 3. The collective assessment of the client's control environment, risk assessment process, information system, control activities, and monitoring of controls. 4, The attitudes, awareness, and actions of management and those charged with governance concerning the entity's internal control and its importance in the entity. eTextbook and Media