Page 155 - SBL Integrated Workbook STUDENT 2018
P. 155
Management internal control systems and reporting
Overview
Responsibilities
Internal Control
Systems
Definitions Information
Sound control
Objectives systems
Note: 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.
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