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      « Opportunity | Main | Preventive Control »
      Saturday
      Dec062008

      Policy

      DateSaturday, December 6, 2008 at 10:56PM

      Management’s dictate of what should be done to effect control. A policy serves as the basis for procedures for its implementation.

      Source : COSO Integrated Internal Controls Framework, COSO Integrated Risk Management Framework

      AuthorAndrew Smart | CommentPost a Comment |
      in ,

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