Product: | AMW - Internal Controls Manager (Obsolete) |
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Meaning: | Control Objectives |
Description: |
Code | Meaning | Description |
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1 | Effectiveness and efficiency of operations | Effectiveness and efficiency of operations |
2 | Reliability of Financial Statements | Reliability of Financial Statements |
3 | Compliance with applicable laws and regulations | Compliance with applicable laws and regulations |
4 | Safeguarding Information and Systems | Safeguarding Information and Systems |
5 | Meeting Strategic Objectives | Meeting Strategic Objectives |
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