ICS Presentation
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The document outlines an internal control system for Liebherr Australia, including its scope, purpose to focus on finances, inventory, IT, and compliance. It describes the methodology and components of the system, which involves gathering information, processing it, documenting it, and identifying processes, sub-processes, risks, controls, and objectives to monitor the system. Templates and both manual and online tools are provided to implement the internal control system.
ICS Presentation
- 1. Internal Control System Liebherr Australia
- 2. ï‚¡ 1. scope & limitation ï‚¡ 2. purpose (focus) ï‚¡ 3. methodology & component ï‚¡ 4. tool ï‚¡ 5. system demo LAS 2009 ICS Presentation
- 3. Finance • Finances • F. Assets • Entity • Payroll • YE Inventory • Purchase • Sales • Inventory Mgmt IT • Application LAS 2009 ICS Presentation
- 4. LAS 2009 ICS Presentation Compliance Assurance Process Snapshot
- 5. LAS 2009 ICS Presentation Information Gathering Information Processing Information Documentation
- 6. LAS 2009 ICS Presentation Process & Sub-process Risk Control Objective Control ICS
- 7. ï‚¡ 1. Template LAS 2009 ICS Presentation
- 8. LAS 2009 ICS Presentation 2. Internal Control System
- 9. LAS 2009 ICS Presentation Manual Online
- 10. LAS 2009 ICS Presentation Thank you
Editor's Notes
- #5: Compliance – Swiss Corporate Law, LIN Manual objectives Assurance 1. Identify internal control in placed 2. Support with evidence Information Repertoire 1. Bridge the gaps 2. Centralised – LAS policies, procedures, control objectives, control and evidence
- #6: Information gathering Interview Site visit Exiting documentation – online and paper Information processing Verification – existence Analysis – relevance, completeness Confirmation - accurate Information Documentation -> consistency Manual - template Online - system