ICOFR for government entities

A move to strengthen controls

A move to strengthen controls

GCC regulations are constantly evaluated and re-assessed to reflect latest trends and leading global practices. The introduction of Resolution number 1 by the Abu Dhabi Accountability Authority (ADAA) is one such endeavor which aims to strengthen the governance structure within the entities.

Government entities are mandated to obtain an independent auditors’ opinion on the effectiveness of internal controls in aspects of Entity, Process & IT level controls. At KPMG, we understand and recognize the importance of complying with these requirements.

In this webinar, KPMG specialists will share their insight to support government entities in implementing ICOFR frameworks.

We will cover:

  1. Overview of ADAA Resolution number 1 of 2017
  2. Introduction to Internal Control Framework
  3. Implementation takeaways and lessons learnt
  4. Q&A
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