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POLICY# 5.24 Version No: 2 Treasury Issued: Oct 2013 POLICY AREA Finance & Internal Control Next Review: 2016 Audit Committee 1 Introduction In the past Council either borrowed for asset expenditure
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Next finance internal control refers to the procedures and policies put in place by a company to ensure the accuracy and reliability of their financial reporting.
All companies are required to have internal controls in place to ensure the accuracy of their financial reporting.
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The purpose of next finance internal control is to ensure the accuracy and reliability of a company's financial reporting.
Next finance internal control should include information on procedures and policies related to financial reporting, as well as any control activities in place to mitigate financial risks.
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