Page 94 - Microsoft Word - 00 P1 IW Prelims.docx
P. 94
Chapter 8
Overview
Responsibilities
Internal Control
Systems
Definitions Information
Sound control
Objectives
systems
NB It is important to see Internal Control in the context of sound governance and
strengthened accountability to stakeholders. It underpins investor confidence, provides
information on internal operations and compliance, improves internal operations
and provides information for internal and external reporting.
88
