Welcome to internal control


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.

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You will find different internal control resources in this section

Case studies

Online resources

Learn more about best practice in this section

CGMA / FM articles

Video & Webcasts

Course resources

Link to other practice areas

Internal audit; external reporting; financial strategy