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Statements of Internal Control 2005/2006: re-issue of September 2003 letter from Nigel Crisp The Statement on Internal Control 2003/04
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Document type:Dear colleague letter
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Author:Sir Nigel Crisp
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Published date:7 April 2006
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Primary audience:Finance,Professionals
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Publication format:Electronic only
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Gateway reference:6317
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Pages:10
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Copyright holder:Crown
This letter was first issued in September 2003. It provides information on changes announced by Treasury to the format and content of the Statement on Internal Control (SIC) for 2003/2004. This letter identifies the systems to have in place throughout 2003/2004.
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