Environment Canada
Internal Control Framework (ICF)
Control Assessment Mechanism for Finance
Complementary Departmental Policy Document to:
Final Draft - Version 1c
May 2002
(Updated to July 2003)
Table Of Contents
Internal Control Framework Control Assessment Mechanism - Context
Fundamental Objectives of an ICF Control
Assessment Mechanism
Control Environment Level - ICF Self-Assessment
Organizational and Procedural Level ICF Control Assessment
Business Process Internal Control Level - ICF Control Assessment
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