Reference document

Title
Manage Internal Financial Controls
Description

Heads of Alliance Bodies shall ensure the necessary internal financial management functions are in place to support effective internal control, designed to provide reasonable assurance that the Alliance Body will achieve its objectives in the following categories (a) safeguard assets; (b) verify the accuracy and reliability of accounting data and records; (c) promote operational efficiency; and (d) compliance with established managerial and command policies.

Level
7
emUUID
4d668504-d236-4a8f-91c7-5b35e6a607be
Parent
Financial Risk Management, Internal Control and Audit Processes