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Table of Contents About this guide 4 Meaning of the terms \'Manager\' and \'Person having control\'. 4 People having/in control 4 Person Managing 4 Explained in simple terms 5 1. Before you commence
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01
Identify the objective of the control management system.
02
Define the scope of the control management system.
03
Establish control objectives and requirements.
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Assign responsibilities for implementing and monitoring controls.
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Develop control procedures and documentation.
06
Implement controls and monitor their effectiveness.
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Regularly review and update the control management system.

Who needs control management what it?

01
Organizations that want to manage and mitigate risks effectively.
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Control management is the process of monitoring and directing activities to ensure that objectives are achieved.
Control management is typically filed by senior management or executives responsible for overseeing the implementation of controls within an organization.
Control management is filled out by documenting the control activities being implemented, monitoring their effectiveness, and making any necessary adjustments.
The purpose of control management is to ensure that internal controls are in place to mitigate risks and achieve organizational goals.
Information reported on control management typically includes details of control activities, their effectiveness, any issues identified, and actions taken.
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