Risk management, internal control
Format
E-book
Level
Basic
Users will find relevant approaches and examples of how organisations may apply the principles set forth in the Framework in the design, implementation and conduct of internal control over external financial reporting.
£79.00
VAT calculated on checkout
The Internal Control – Integrated Framework sets forth three categories of objectives: operations, reporting, and compliance. The focus of the Compendium is the external financial reporting category of objectives, a subset of the reporting category.
External financial reporting objectives address the preparation of financial reports for external parties, including:
Users will find relevant approaches and examples of how organisations may apply the principles set forth in the Framework in the design, implementation and conduct of internal control over external financial reporting. The approaches and examples are samples of activities for management to consider, rather than a complete or authoritative list.
All learning resources available in the CGMA Store qualify for CPD for CIMA members.
Prerequisites: | None |
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Programme level: | Basic |
Format: | E-book |
Access: | This is a digital product. You will have access to the content for a year after purchase date. |
£79.00
VAT calculated on checkout