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8 North Street Creditor Devon EX17 2BT Telephone: 01363 773717 Email: reception@crediton.gov.ukSTATEMENT ON INTERNAL CONTROL FOR THE YEAR ENDING 31 MARCH 2023 SCOPE OF RESPONSIBILITY Creditor Town

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How to fill out statement on internal control

01

Identify the objectives and scope of the internal control statement.

02

Perform a thorough assessment of the organization's internal control environment.

03

Document the key controls and processes within the organization.

04

Evaluate the effectiveness of these controls in achieving the desired objectives.

05

Identify any weaknesses or deficiencies in the internal control system.

06

Develop and document a plan to address and remediate any issues identified.

07

Review and update the internal control statement on a regular basis to reflect any changes in the organization's processes or objectives.

Who needs statement on internal control?

01

Any organization, regardless of size or industry, can benefit from having a statement on internal control.

02

This document is essential for stakeholders such as management, board of directors, auditors, and regulators to assess the organization's ability to manage risks and achieve its objectives.

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What is statement on internal control?

A statement on internal control is a document that outlines an organization's policies and procedures to ensure the accuracy and integrity of its financial reporting.

Who is required to file statement on internal control?

Publicly traded companies are required to file a statement on internal control with the Securities and Exchange Commission (SEC).

How to fill out statement on internal control?

A statement on internal control can be filled out by detailing the organization's internal control procedures, processes, and any changes made to improve controls.

What is the purpose of statement on internal control?

The purpose of a statement on internal control is to provide assurance to stakeholders that the organization's financial reporting is accurate and reliable.

What information must be reported on statement on internal control?

Information reported on a statement on internal control may include a description of internal control processes, any material weaknesses identified, and any actions taken to address these weaknesses.

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