Guidelines for assessing the quality of internal control systems
收藏Organisation for Economic Co-operation and Development2026-04-11 收录
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https://www.sigmaweb.org/en/publications/guidelines-for-assessing-the-quality-of-internal-control-systems_2a38a1d9-en.html
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Public sector organisations across the world are increasingly using advanced management concepts. One such concept, internal control, is a set of management arrangements designed to achieve an organisation’s objectives on time, to appropriate performance standards, within budget, efficiently, effectively and in compliance with the law. These...
