The Backbone of Effective Internal Control: Understanding IPE and MRC

Uncover the hidden powerhouses of your internal control system with Risk Advisory Experts Matthew Gopez and Precylou Burburan! In this episode, we delve into the intricacies of Information Produced by the Entity (IPE) and Management Review controls. Learn how these fundamental components work together to safeguard your organization's assets, ensure data accuracy, and drive informed decision-making. We'll explore practical strategies for improving IPE processes, from data collection to reporting, and discuss the critical role of management reviews in identifying and mitigating risks. Tune in to discover how to strengthen your control environment and achieve operational excellence.
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