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Internal Control over Financial Reporting (ICFR) - Core

This library of Internal Control over Financial Reporting (ICFR) Playbooks provides a set of fully loaded and editable templates that represent the core of what is generally required by regulatory and corporate mandates, as required by relevant management (including process owners), boards of directors and their audit committees, as well as internal and external auditors of organizations of all sizes and industries to document, assess, test, report and oversee the design and operating effectiveness of the typical key internal controls on which management is reliant to prevent and detect material misstatement and fraud 

The Core ICFR Library addresses the following entity and transaction-level activities:

Baseline Controls in Small Entities

Entity Level Controls (Tone-at-the-Top)

Financial Statement Close and Reporting

General Control Activities over Technology (ITGC)

Information Technology Application Controls (ITAC)

Systems Development Life Cycle (SDLC)

Purchases Cycle

Revenue Cycle

Payroll Cycle

Inventory Cycle

Treasury and Investments Cycle

Commitment and Contingencies

Taxes

Shareholders’ Equity

Based on Authoritative Sources

 

US Securities and Exchange Commission COSO AICPA PCAOB UK DEP Business & Trade

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