Formats and related files
Table of Contents
- Introduction
- 1 Do internal controls support the department's objectives?
- 2 Do internal controls reflect roles and responsibilities?
- 3 Do internal controls link to Individual performance?
- 4 Do internal controls get applied with sufficient competency?
- 5 Are internal controls supported by a suitable “tone at the top”?
- 6 Do internal controls respond to risk?
- 7 Do internal controls get communicated regularly?
- 8 Do internal controls get monitored and evaluated?
- 9 Do internal controls provide for transparency and accountability?
- Summary
Last updated:
Friday, 15 April 2016