The document outlines an internal control system for Liebherr Australia, including its scope, purpose to focus on finances, inventory, IT, and compliance. It describes the methodology and components of the system, which involves gathering information, processing it, documenting it, and identifying processes, sub-processes, risks, controls, and objectives to monitor the system. Templates and both manual and online tools are provided to implement the internal control system.

1. Internal Control System
Liebherr Australia

2.  1. scope & limitation
 2. purpose (focus)
 3. methodology & component
 4. tool
 5. system demo
LAS 2009 ICS Presentation

3. Finance
• Finances
• F. Assets
• Entity
• Payroll
• YE
Inventory
• Purchase
• Sales
• Inventory
Mgmt
IT
• Application
LAS 2009 ICS Presentation

4. LAS 2009 ICS Presentation
Compliance
Assurance
Process
Snapshot

5. LAS 2009 ICS Presentation
Information
Gathering
Information
Processing
Information
Documentation

6. LAS 2009 ICS Presentation
Process &
Sub-process
Risk
Control
Objective
Control
ICS

7.  1. Template
LAS 2009 ICS Presentation

8. LAS 2009 ICS Presentation
2. Internal Control System

9. LAS 2009 ICS Presentation
Manual
Online

10. LAS 2009 ICS Presentation
Thank
you