Transcription of Internal Control Framework - WHO
{{id}} {{{paragraph}}}
Example: bachelor of science
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 .. 6 III/ Control Activities .. 6 IV/ Information and Communication .. 7 V/ Monitoring .. 7 4. ROLES AND RESPONSIBILITIES FOR Internal Control .. 8 5. Internal GOVERNANCE FOR Internal Control Framework .. 12 6. PROVIDING ASSURANCE ON Internal Control AT WHO .. 13 7. LIMITATION OF Internal Control CONCEPT OF REASONABLE ASSURANCE .. 13 ANNEX A WHO s Principles of Internal Control and their Applicability to Managers.
The WHO Internal Control Framework (ICF) was developed based on the COSO model of internal control.3 It sets out five inter-related components of internal control and eighteen principles that are required in order to have an integrated and effective internal control system. The COSO components of internal control are illustrated in Figure 2 ...
Loading..
Tags:
Information
Domain:
Source:
Link to this page:
Please notify us if you found a problem with this document:
Related search queries
Illustrative Reports on Internal Control, Internal control over financial reporting, Control, Internal control, Framework, Coso, Internal Control Framework, Internal control framework COSO, COSO Internal Control, COSO INTERNAL CONTROL – INTEGRATED FRAMEWORK, Internal Control – Integrated Framework, COSO Internal Control Framework