Guidance document Internal Control
In light of the feedback received to the public consultation regarding the guidelines, the Committee decided to develop a guidance document for listed companies to assist them to describe the main features of the company's internal control and risk management systems.
In light of the feedback received to the public consultation regarding the guidelines, the Committee decided to develop a guidance document for listed companies to assist them to describe the main features of the company's internal control and risk management systems.
The Committee set up an ad-hoc working group composed of representatives of listed companies, l'Institut des Réviseurs d'Entreprises (IRE-IBR) as well as the Institute of Internal auditors (IIABel) to draw up this document.
Internal control and risk management