Evaluating and Improving Internal Control in Organizations. Executive Summary

29/04/2013 - IEC

This Executive Summary of Evaluating and Improving Internal Control in Organizations is part of the International Good Practice Guidance series. The condensed version summarizes the principles and the importance of effective systems of internal control, as well as explains some of the pitfalls that can be avoided.

Evaluating and Improving Internal Control in Organizations. Executive Summary

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Thématiques: Audit et contrôle > Audit interne
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