Internal control is the process of assuring achievement of your objectives in operational effectiveness and efficiency, reliable financial reporting, compliance with laws, and regulations and policies. A documented framework for managing risks to value creation and preservation.
Find out more
You will find different internal control resources in this section
Case studies
CGMA case study: Navigating ethical issues
Online resources
Learn more about best practice in this section
International audit regulators seek faster improvement
Audit Committee Toolkit
CGMA / FM