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TPG24-08 CFO Certification on the Internal Control Framework over Financial Systems and Information

The purpose of this policy is to hold Chief Financial Officers (CFOs) of GSF agencies accountable to design, implement, continuously monitor and evaluate throughout the year a risk-based internal control framework over their financial systems and information.

Category: Treasury Policy and Guidelines (TPG) Topic: Governance, Risk & Audit Date: 15 April 2024

Last updated: 28/02/2022