This Handbook was created out of a growing need from companies seeking guidance on how to strengthen internal controls due to the changing complexity of the business landscape and operating environments as new risks have emerged and boards have enhanced their awareness and oversight of internal controls. This Handbook and its tools are based primarily on the COSO Internal Control – Integrated Framework (2013), and other best practices. Comprising...
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INFORMATION
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2021/01/01
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Rapport
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172772
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1
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2022/06/27
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Disclosed
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2022/06/26
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Internal Control Handbook : A Framework, Tools, Best Practice References, and Regional Case Studies on Internal Control - A Companion to the IFC Corporate Governance Methodology, Section 3 : Control Environment