housekeeping controls

housekeeping controls
*Internal controls that relate to relatively minor, day-to-day activities in an organization. Although the areas addressed by housekeeping controls may not be of major significance (e.g., the formal *authorization of individual *petty cash vouchers), the quality of such controls is often considered to be indicative of the quality of an organization’s wider internal control environment.

Auditor's dictionary. 2014.

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