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Internal control


Internal control is defined as a process effected by an organization’s structure, work and authority flows, people and management information systems, designed to help the organization accomplish specific goals or objectives


KPIs in ‘Internal control’

Time between internal control deficiency occurrence and reporting

Time between internal control deficiency occurrence and reporting.
This KPI is most used for:
Operational Excellence

Number of (internal) control improvement initiatives

Number of (internal) control improvement initiatives, within measurement period.
This KPI is most used for:
Operational Excellence

Number of (major) internal control breaches

Number of (major) internal control breaches, within measurement period.
This KPI is most used for:
Operational Excellence

% of key controls

How many of the organization’s controls are considered ‘key’ as a percentage of their overall control environment.

Listed in:
by Matt S.
This KPI is most used for:
Operational Excellence
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