IIA-Australia White Paper - The System of Internal Control
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Narelle Sheppard BFinAdmin PFIIA CIA CGAP CRMA FCPA AAICD
|Governance, Risk Management, Engagement Planning, Testing|
|Designing and documenting an organisation’s system of internal control using a recognised framework such as COSO will help ensure the system is appropriate and will promote a shared understanding of internal control and the system of internal control.|
Level of Assumed Knowledge