Professional Documents
Culture Documents
Good Governance Part 1
Good Governance Part 1
Internal Control
ICMA Pakistan
Risk Management
2. Captain
3. Coach
4. Referee
5. PFF/FIFA
Su
4. Referee (Internal Auditor)
pport
5. PFF/ FIFA (External Auditor)
From To
But to
• Properly set & achieve its
objectives
• Better adapt to surprises and
disruptions
• And create sustainable value
P C