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(January 2014) Internal control, as defined in accounting and auditing, is a process for assuring achievement of an organization's objectives in operational effectiveness and efficiency, reliable financial reporting, and compliance with laws, regulations and policies.
Interior access control and security is determined by the needs of the individual. schools, departments, and staff on a building by building basis. 2.1.2.2 Internal Access Control. Internal access control and security can be achieved in several ways and is. driven by the needs of the occupants.