What are some examples of internal controls?

Answer 1

It’s a list of to do and not to do.

“All should come at office before 5 minutes of office starting.
No one can leave the office premises during office hour without short-leave.”

“Periodically inventory taking.
No goods are allowed to taking out without a gate pass.”

“All Payment would be paid through bank check that higher than 1,000.
No cash receiving is allowed.”

It could be any thing related with nature of business, office, volume and law of the land.