Cost Effective Internal Control Guidelines: Underpinning Agency Performance
Promotes the need for strong systems of internal control, and to assist agencies in undertaking the periodic systems appraisals they must undertake under the Financial Management Standard 1997 (FMS). The guidelines also reinforce that internal control embraces a broader focus than purely financial issues and includes the systems and processes that agencies should have for effective strategic and operational planning, client awareness and service provision and performance management.
Revised Cost Effective Internal Control Guidelines
As part of the comprehensive review of the Financial Administration and Audit Act 1977 and FMS, Treasury is undertaking a review of the Cost Effective Internal Control Guidelines: Underpinning Agency Performance.
For more information, please refer to the Request for Comment on Revised Cost Effective Internal Control Guidelines page.
| Date | File type | Link |
|---|---|---|
| March 1999 | download (355 K) |
Last reviewed 29 July 2008
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