Main points:
- Important to build in to culture of organisation
- Principles rather than rules
- Good practice: Introduction to the COSO - public domain information here.
Showing posts with label Internal Audit. Show all posts
Showing posts with label Internal Audit. Show all posts
15 February 2015
Internal Finance Control Framework
Took part in a session to revise Financial Control Framework as taking part in a large implementation. (Restricted access notes are here).
Main points:
Main points:
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