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Reaching internal controls utopia

Internal control is more than simply ticking boxes. It’s about doing what’s right for the organization to meet its business objectives. That’s why internal controls should be strategically implemented across the organization to work in harmony. And while creating a rigorous internal control system can be challenging, it’s definitely possible.

In this eBook, we share the best tactics for planning, implementing, reviewing, and testing internal controls—to help you achieve your ideal internal controls program state.

You’ll also learn:
  • How to assess the maturity level of your internal controls.
  • How to create a thorough internal control system.
  • How a risk-based approach drives control design.
  • How to minimize internal control failures.
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