Evaluating and Improving Internal Control in Organizations

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Exposure Drafts and Consultation Papers

PAIB Committee

Published: Dec 01, 2011
26 Pages

English

Comments due by:
12:01AM
Feb 29, 2012

Find more publications & resources related to:
International Good Practice Guidance, Risk Management and Internal Control

Evaluating and Improving Internal Control in Organizations
Exposure Draft - International Good Practice Guidance (IGPG)

This proposed International Good Practice Guidance is designed to establish a benchmark for good practice in maintaining effective internal control in response to risk, and help professional accountants in business and their organizations create a cycle of continuous improvement for their internal control systems. With this proposed publication, the PAIB Committee aims to provide principles-based guidance that focuses on the role of professional accountants in business and how they can support their organizations in evaluating and improving internal control as an integrated part of the organization’s governance, risk management, and internal control systems.This proposed guidance can be implemented regardless of the existing internal control frameworks or standards used, as it deals with those internal control issues that are often unsuccessful because of poor implementation and design.

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Evaluating and Improving Internal Control in Organizations (PDF | 503K)
International Good Practice Guidance (IGPG)
Date: Dec 01, 2011
Author: PAIB Committee