Internal Control Framework - WHO
Internal Control Framework November 2013 2 ANNEX ANNEXES Table of Contents Table of Contents ........................................ ........................................ .................................. 2 1. INTRODUCTION ........................................ ........................................ ........................................ ................... 3 2. SCOPE AND DEFINITION OF Internal Control ........................................ ................................. 4 3. THE FIVE COMPONENTS AND EIGHTEEN PRINCIPLES OF Internal Control : ............... 5 I/ Internal environment ........................................ ........................................ ....................... 5 II/ Risk Assessment.
I/ Internal Environment: is the set of standards, ... II/ Risk Assessment: involves a process for the identification and analysis of relevant risks ... and use of relevant and quality information from both internal and external sources to support the functioning of …
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