e-SCIM e-SCIM
  • INTERNAL CONTROL MANAGEMENT
    • TEXTBOOKS
    • INTERNAL CONTROL
    • THE STANDARDS OF INTERNAL CONTROL
    • MANDATORY IMPLEMENTATION OF THE INTERNAL CONTROL MANAGEMENT SYSTEM
  • e-S.C.I.M.
    • WHAT IS e-S.C.I.M?
    • PURPOSE
    • MAINTENANCE AND e-S.C.I.M. SUPPORT SERVICES
    • STRUCTURE OF e-S.C.I.M.
    • STAFF TRAINING SERVICES
  • PARTNERSHIP
    • PURCHASE
    • COLLABORATION
  • CERTIFICATION
    • ISO CERTIFICATION
    • ICMS CERTIFICATION
  • REFERENCES
  • CONTACT
  • DEMO ACCOUNT
  • RO
Select Page

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

GET A LIVE DEMO

Logo e-SCIM    © 2025 All rights reserved.