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Defining and Assessing Internal Controls

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Added: 2011-05-05
3
388
8595
steverothwell
Created with: MindManager
Organisations need internal controls to ensure effectiveness, efficiency and compliance with laws and regulations, business policy and values and ethics. This map provides a summary of the components of an internal controls regime, how controls might be mapped to business processes and how the ...
Organisations need internal controls to ensure effectiveness, efficiency and compliance with laws and regulations, business policy and values and ethics. This map provides a summary of the components of an internal controls regime, how controls might be mapped to business processes and how the health or maturity of the internal control regime might be assessed.
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Tags: Internal Controls Control Drivers Control Environment Control Objectives Risk Assessment Control Methods Control Definition Assessing Internal Controls
Created with: MindManager
Categories: Leadership & Management,
Language: None
Copyright: To the extent possible under law, the owner of this work has waived all copyright and related or neighboring rights to it.

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