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 articles

• Lines of defence

• Awareness is your security blanket

• How to minimise financial statement risk

• How to make the transition from CFO to non-executive director

• One-to-One: Tips from Marks & Spencer’s boardroom

• One-to-One: Richard Solomons, Chief Executive, InterContinental Hotels Group

• Anti-viral remedies for reputational damage

Video & Webcasts

• Chris Ling: The changing role of finance
   

Link to other practice areas

Internal audit; external reporting; financial strategy