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Regulation (2007:603) Concerning The Internal Control

Original Language Title: Förordning (2007:603) om intern styrning och kontroll

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Scope of application



section 1 of this Regulation shall apply to administrative authorities under

the Government has an obligation to follow

internal audit regulation (2006:1228).



Internal control



2 section With internal control refers to the process

aimed at authority reasonably fulfils the requirements

as is clear from paragraph 3 of the Government agencies Ordinance (2007:515).



In 3-6 sections set out the elements to be included in this process.



Risk analysis



paragraph 3 of the risk analysis shall be carried out in order to identify

circumstances which constitute a risk to the requirements of

section 3 of the Government agencies Ordinance (2007:515) is not met.



Control measures



paragraph 4 on the basis of the risk analysis, the measures which are

necessary to the requirements set out in paragraph 3 of the

the Government agencies Ordinance (2007:515) be carried out with reasonable

Security.



Follow-up



paragraph 5 of the internal management and control shall be systematically

and is regularly monitored and assessed.



In the assessment, the observations made by the external

Audit and internal audit should be taken into account.



Documentation



section 6 of the risk analysis referred to in paragraph 3, the control measures under paragraph 4, and

monitoring and assessment provided for in paragraph 5 shall be documented.



Enforcement regulations



section 7 of the national financial management authority shall communicate the provisions

necessary for enforcement of this regulation.