Defining and Assessing Internal Controls

Defining and Assessing Internal Controls
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Defining and Assessing Internal Controls

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.
Created using: MindManager
Located in: Library > Business > Management
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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sparkes@ljwelding.com
sparkes@ljwelding.com
PDF version please.
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