Transcription of The KPMG Review Internal Control: A Practical Guide
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The KPMG Review Internal Control: A Practical Guide
The KPMG ReviewInternal Control: A Practical GuideThis book has been prepared to assist clients and others in understanding the implications of the ICAEW publication Internal control : Guidance for Directors on the Combined Code. Whilst every care hasbeen taken in its preparation, reference to the guidance should be made, and specific advice sought wherenecessary. No responsibility for loss occasioned to any person acting or refraining from action as a resultof any material in this publication can be accepted by is registered to carry on audit work and authorised to carry on investment business by theInstitute of Chartered Accountants in England and Wales. c KPMG October 1999 All rights reserved. No part of this publication may be reproduced, stored in any retrieval system, ortransmitted in any form or by any means, electronic, mechanical, photocopying, recording, or otherwise,without the prior permission of the publisher.
Reviewing the effectiveness of internal control At the heart of the guidance is the premise that sound internal control is best achieved by a process firmly embedded within a company’s operations.
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