https://training-course-material.com/index.php?action=history&feed=atom&title=Internal_Control_Best_Practices 2026-04-24T10:46:40Z Revision history for this page on the wiki MediaWiki 1.45.1 https://training-course-material.com/index.php?title=Internal_Control_Best_Practices&diff=8110&oldid=prev 2012-11-25T05:58:12Z

<p><span class="autocomment">Controls Types ⌘</span></p> <p><b>New page</b></p><div>{{Cat|OCEB B200.5 - Quality and GRC}}<br /> <br /> {{OCEB Links}}<br /> <br /> <br /> &lt;slideshow style=&quot;nobleprog&quot; headingmark=&quot;⌘&quot; incmark=&quot;…&quot; scaled=&quot;false&quot; font=&quot;Trebuchet MS&quot; &gt;<br /> ;title: Internal Control Best Practices<br /> ;author: Bernard Szlachta (NobleProg Ltd)<br /> &lt;/slideshow&gt;<br /> <br /> == Internal Controls ⌘==<br /> ; Internal Controls<br /> : ensure that:<br /> :* the business is being run in accordance with the overall plan<br /> :* financial statements and management reporting present an accurate view of the operations<br /> :* all activities comply to regulations<br /> <br /> == Controls Types ⌘==<br /> Controls can be enforced over:<br /> # Planning and budgeting<br /> # Operational Risk<br /> # Finacial Statemetn Risk<br /> # Compliance-Related controls<br /> # Audit Imperative (general validation of controls)<br /> # Remediation (over control process as opose to operations)<br /> # COSO ERM</div>

Bernard Szlachta