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Table Of Contents

Executive summary
1.1Background
1 Introduction
1.2Objectives
.2 Objectives
1.3Groups
1.4Effective date
.4 effective date
2 The importance of internal control and risk management
3.1Responsibility for the system of internal control
3 Maintaining a sound system of internal control
3.2The system of internal control
3.3Understanding the nature and context of control
4 Reviewing the effectiveness of internal control
4.1Responsibility for reviewing the effectiveness of internal control
4.2The process for reviewing effectiveness
4.3Business objectives
.3 Business objectives
4.4Risk identification and assessment
.4 Risk identification and assessment
4.5Identification of appropriate controls
4.6Monitoring of controls
5.1The new requirements
5 Disclosure
5.2Implementation
5.3Specimen statements on internal control
6.1Background
6 Internal audit
6.2The revised requirements
.2 The revised requirements
6.3The role of internal audit
6.4Other assurance providers
Recommended immediate actions and decisions
Specimen statements
Internal control benchmarking
Board timetable
Criteria for reviewing the effectiveness of internal control
KPMG offices in the UK
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Kpmg Internal Control Practical Guide

Kpmg Internal Control Practical Guide

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Published by Tauqeer Ahmed

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Published by: Tauqeer Ahmed on Feb 09, 2012
Copyright:Attribution Non-commercial

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02/09/2012

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