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Lookup Type: AMW_CONTROL_OBJECTIVES

Product: AMW - Internal Controls Manager
Meaning: Control Objectives
Description:
Quick Codes
Code Meaning Description
1 Effectiveness and efficiency of operations Effectiveness and efficiency of operations
2 Reliability of Financial Statements Reliability of Financial Statements
3 Compliance with applicable laws and regulations Compliance with applicable laws and regulations
4 Safeguarding Information and Systems Safeguarding Information and Systems
5 Meeting Strategic Objectives Meeting Strategic Objectives