This powerpoint presentation presents the Louisville Water Approach to improving the reliability of financial reporting and its
focus on objectives, risks,
and controls, including the following:
Risk Identification and Assessment;
Risk Triggers;
Pre-event and Post-event Controls; and,
Control Effectiveness. Summary of the benefits of
an effective program of internal control includes the following:
reduces gap between intended and actual results;
enhances ability to make representations about
utility performance to stakeholders;
allows focus on issues of strategic importance;
supports more favorable credit rating; and,
enables lower cost of capital.
| Edition : | Vol. - No. |
| File Size : | 1
file
, 790 KB |
| Note : | This product is unavailable in Ukraine, Russia, Belarus |
| Number of Pages : | 15 |
| Published : | 11/01/2008 |
