Once a company establishes that it has effective internal control over processes,monitoring can be effective by assuring that any changes made to the processes are fully documented and tested and that controls have not deteriorated.

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Once internal control over processes has been established, monitoring can help ensure that any changes made to the processes are documented and tested, and that controls have not deteriorated. This helps to maintain effective internal control over processes.

Once a Company Establishes That It Has Effective Internal Control