STANDARDS OF MANAGERIAL INTERNAL CONTROL Textbooks Managerial Internal Control The Standards of Internal Control Mandatory Implementation of the Internal Control Management System Standard 1 – Ethics and Integrity Standard 2 – Powers, Functions, Tasks Standard 3 – Competence, performance Standard 4 – Organizational structure Standard 5 – Objectives Standard 6 – Planning Standard 7 – Performance monitoring Standard 8 – Risk management Standard 9 – Procedures Standard 10 – Supervision Standard 11 – Business continuity Standard 12 – Information and communication Standard 13 – Document management Standard 14 – Financial and accounting reporting Standard 15 – Evaluation of the internal control system Standard 16 – Internal audit
