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Internal Controls Communication Plan Template

Author(s): David Yackness, Katie Forth

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A proactive communication plan will accomplish the following:

  • Assist in overcoming issues with stakeholders and staff resistance.
  • Encourage acceptance and support of the initiative.
  • Set expectations and deliver a consistent message.

Use this template in conjunction with the Establish an Effective System of Internal IT Controls to Mitigate Risks blueprint.

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