Review of relevant regulations for internal control (IC), including, regulations specific to financial control and risk management and regulations for internal audit (IA). The criteria below are based on COSO 2013 IC-IF, IIA IPPF standards 2017, and INTOSAI GOV 9100 and 9130.
Indicators fulfilled per country
Latest
Navigate through the list of criteria (1/10)
Standards of conduct and ethical behaviour are published and applicable for ministers.