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Platform Services Internal Controls Report on Internal Controls over Custody, Investment Administration, SuperannuationAdministration and Information TechnologyDated 1 July 2012 30 June 2013 1ContentsContents
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How to fill out platform services internal controls
How to fill out platform services internal controls
01
To fill out platform services internal controls, follow these steps:
02
Identify the platform services that require internal controls
03
Determine the objectives of the internal controls for each platform service
04
Develop control activities to achieve the identified objectives
05
Document the control procedures and guidelines for each platform service
06
Implement the controls and ensure they are being followed
07
Monitor and evaluate the effectiveness of the controls
08
Continuously improve and update the internal controls as needed
Who needs platform services internal controls?
01
Platform services internal controls are needed by organizations that provide platform services to their customers or users. These controls help ensure the security, reliability, and integrity of the platform services being offered. It is essential for companies that rely on platform services, such as cloud computing providers, software-as-a-service (SaaS) vendors, and online marketplace platforms, to have internal controls in place to protect their data, prevent fraudulent activities, and maintain compliance with regulatory requirements.
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What is platform services internal controls?
Platform services internal controls are the procedures and policies put in place by a platform services provider to ensure the security and reliability of their platform.
Who is required to file platform services internal controls?
Platform services providers are required to file platform services internal controls.
How to fill out platform services internal controls?
Platform services providers must fill out platform services internal controls by documenting their internal control procedures and policies in a detailed report.
What is the purpose of platform services internal controls?
The purpose of platform services internal controls is to ensure the security, reliability, and compliance of the platform services provider.
What information must be reported on platform services internal controls?
Platform services internal controls must report on the procedures and policies in place to manage risks, compliance, and security.
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