Control Environment

The whole system of controls, financial and otherwise, established by a Board and management in order to carry on an organisation’s business in an effective and efficient manner, in line with the organisation’s established objectives and goals.
Also there to ensure compliance with laws and regulations, to safeguard an organisation’s assets and to ensure the reliability of management and financial information.


Control Environment

The whole system of controls, financial and otherwise, established by a Board and management in order to carry on an organisation’s business in an effective and efficient manner, in line with the organisation’s established objectives and goals.
Also there to ensure compliance with laws and regulations, to safeguard an organisation’s assets and to ensure the reliability of management and financial information.

Used in methodology