However, your procedures (or process) are not always a control. To better help illustrate this, consider a hypothetical example regarding a bank reconciliation process.

How to Conduct an Internal Control Process Walkthrough. As part of a financial statement audit, auditors are required to obtain an understanding of a company's internal control system. Clifton ...

Types of Control Methods in Management There are three accepted types of control methods in management, identified by the time that they take place: before, during or after a process.

Herlocker: We also are working with OEMs on next-generation toolsets. Using AI/ML as the core of process control enables equipment makers to control processes that are impossible to implement with ...

Process analytical technology (PAT) approaches allow continuous monitoring and real-time control of processes. Among the key monitoring technologies is Raman spectroscopy, which offers inline measurem ...

Using three real examples, this paper discusses some limitations and dangers of methods appearing in recent SPC texts. It is argued that an extension of ordinary control charting by fitting a time ...