However, your procedures (or process) are not always a control. To better help illustrate this, consider a hypothetical example regarding a bank reconciliation process.

How to Conduct an Internal Control Process Walkthrough. As part of a financial statement audit, auditors are required to obtain an understanding of a company's internal control system. Clifton ...

If you have a process that needs to be performed -- but with variations -- then implementing the Template Method pattern will give you simpler, more extensible code. You’ll also recognize this pattern ...

Successful manufacturing is inextricably linked to process control. If processes are not controlled, the eventual output may not fall within the required parameters. Using baking as an example, when ...

Types of Control Methods in Management There are three accepted types of control methods in management, identified by the time that they take place: before, during or after a process.

Herlocker: We also are working with OEMs on next-generation toolsets. Using AI/ML as the core of process control enables equipment makers to control processes that are impossible to implement with ...