Internal Control Effectiveness

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Internal Control Effectiveness (PDF – 89 KB)

eSecurity in the New Business Model ©

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eSecurity in the New Business Model © (PDF – 478 KB)

eGovernment and the Secure Channel Vision

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eGovernment and the Secure Channel Vision (PDF – 48 KB)

Financial Management Framework – Key Concepts

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Financial Management Framework – Key Concepts (PDF – 48 KB)

Internal Control Framework – 2003

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Internal Control Framework – 2003 (PDF – 186 KB)

Integrated Control Guidance – A Management Framework

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Integrated Control Guidance – A Management Framework (PDF – 90 KB)

Requirements to Implement the FMPF

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Requirements to Implement the FMPF (PDF – 717KB)

Requirements to Implement the New Financial Management Framework

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Requirements to Implement the New Financial Management Framework (PDF – 612KB

Independent Audit Committee Responsibilities in Government

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Independent Audit Committee Responsibilities in Government (PDF – 156KB)

Caseware IDEA Analysis software for internal auditors and assurance

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Caseware IDEA Analysis software for internal auditors and assurance