Use this structured internal control checklist to identify gaps, take corrective actions, and ensure your internal controls align with best practices and industry standards. This is designed to assess and improve the following key areas: 1) Governance and leadership; 2) Financial reporting and accuracy; 3) Operational efficiency; 4) Risk management; 5) Compliance and regulatory adherence; 6) IT security and controls.
With SafetyCulture you can
Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log
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With SafetyCulture you can
Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log
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Free 1,000+ Workplace Checklists & Templates created by the SafetyCulture team.
