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SAMPLE INTERNAL CONTROLS POLICY  Form

SAMPLE INTERNAL CONTROLS POLICY Form

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Hello and welcome to the Office of Justice Programs Territory's Financial Support Center. Short video presentation on the Integrated Framework for Internal Controls. In this short video, I want to highlight five key components for building strong internal controls in your organization. These five key components are part of the integrated framework developed in 1992 by the Committee of Sponsoring Organizations of the Treadway Commission, also known as CSO The framework was updated by Kenzo in 2013 and is widely used and accepted across a variety of organizations and businesses. As part of an effective financial management practice. To learn more about this framework, I would encourage you to visit their website at WW that S.O.S show dot org. This video will provide a high level overview and key takeaways of this framework. This video is also part of a set of materials developed by OJP TFC that focuses on internal controls. These materials include a short video on implementing an interna

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