INTOSAI Guidance for Good Governance (INTOSAI GOV)
INTOSAI GOV 9100-9199 - Internal Control
| INTOSAI GOV 9100 | Guidelines for Internal Control Standards for the Public Sector |
To be reviewed at least every six years.
First review due 2016. |
| INTOSAI GOV 9110 | Guidance for Reporting on the Effectiveness of Internal Controls: SAI Experiences in Implementing and Evaluating Internal Controls |
To be reviewed at least every six years.
First review due 2016. |
| INTOSAI GOV 9120 | Internal Control: Providing a Foundation for Accountability in Government |
To be reviewed at least every six years.
First review due 2016. |
| INTOSAI GOV 9130 |
Further Information on Entity Risk Management
Endorsed 2007 |
To be reviewed at least every six years.
First review due 2016. |
| INTOSAI GOV 9140 |
Internal Audit Independence in the Public Sector - Appendix
Endorsed 2010 |
To be reviewed at least every six years.
First review due 2016. |
| INTOSAI GOV 9150 |
Coordination and Cooperation between SAIs and Internal Auditors in the Public Sector - Appendix
Endorsed 2010 |
To be reviewed at least every six years.
First review due 2016. |
INTOSAI GOV 9200-9299 - Accounting Standards
| INTOSAI GOV 9200 |
The Importance of an Independent Standard Setting Process Link to Conceptual Framework for General Purpose Financial Reporting by Public Sector Entities |
Endorsed 2010
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| INTOSAI GOV 9210 |
Accounting Standards Framework Implementation Guide: Departmental and Government-wide Reporting Links to relevant IPSAS will be provided when available |
Withdrawal approved by INTOSAI Governing Board in 2012 |
| INTOSAI GOV 9220 |
Links to relevant IPSAS will be provided when available |
Withdrawal approved by INTOSAI Governing Board in 2012 |
| INTOSAI GOV 9250 | Integrated Financial Accountability Framework (IFAF): guidance on improving information on financial flows of humanitarian aid |
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