Defining and Assessing Internal Controls mind map

Defining and Assessing Internal Controls

Uploaded by steverothwell steverothwell(42) via web
Located in: Library > Business > Management
MindManager Map added Thu, May 5, 2011
Defining and Assessing Internal Controls
Views: 4060 | Downloads: 324

About this mind map

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.

Copyright & Licencing:

No Rights Reserved.
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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