2 / 3

Communicates Internally

CC2 — Communication and Information · Last reviewed Mar 29, 2026

Status

○ NOT STARTED ◑ IN PROGRESS ✓ IMPLEMENTED — NOT APPLICABLE

What this control requires

The entity internally communicates information, including objectives and responsibilities for internal control, necessary to support the functioning of internal control.

Details

Risk Level

— LOW MEDIUM HIGH

Control Owner

Next Review Date

Notes — what's been done, what's missing, any gaps