Internal Controls Energizer Crossword Puzzle
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QUESTIONS LIST:
- integrity: starts with ethics, ends with trust. without it, controls are just fancy paperwork.
- oversight: what the board does when it’s not asleep at the wheel. crucial for keeping the tone at the top on pitch.
- framework: the blueprint that connects controls to purpose—coso’s version of organized thinking, not optional.
- objective: the goal every process should serve. if you don’t have this, why are you even controlling?
- risk: the reason we have jobs. comes in many forms—some even wear suits.
- fraud: the f-word auditors whisper about at coffee breaks. no control’s friend, every report’s drama.
- policy: it tells you what’s allowed. usually written by someone in compliance and ignored by someone in sales.
- procedure: how you follow the policy—unless you prefer explaining yourself to audit.
- reporting: what happens when things go well—or very badly. key to transparency and cya.
- monitoring: because controls don’t come with a self-check button. it's the fitbit for governance.
- communication: the difference between ‘we assumed’ and ‘we aligned.’ critical for not messing up.
- assessment: what risk goes through before we decide it’s worth controlling—or just crossing fingers.
- governance: leadership with responsibility—and a calendar full of committee meetings.
- evidence: what an auditor demands, what a manager forgets, and what keeps your audit opinion clean.
- control: not about being bossy. it’s how we keep errors in check and fraudsters nervous.