ISO 37000:2021
6.2 to 6.5 Foundational principles: value generation, strategy, oversight, accountability – ISO 37000:2021

ISO 37000:2021 6.4.3.1: General: the four oversight duties

What does 6.4.3.1 require?

Effective oversight calls on the governing body to: require its delegates to report promptly and accurately on every material aspect of how the organization is managed; make sure an internal control system is in place, made up of financial controls together with systems for managing risk and compliance; take corrective action; and satisfy itself that the reports and evidence it receives are accurate and that the internal control system works.

Maintained by Gerard BlokdykControl text last updated

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