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TITLE: Commitment and Contingencies compliance template (RCM/ICQ/SAQ)
TYPE: article
VERSION: 1
VERSION_ID: 371630db-a53f-4141-adb4-a8bcdf3a7bfd
GENERATED_AT: 2026-01-17T16:44:01.822Z
SUMMARY: Commitment and Contingencies Excel-based smart compliance template (RCM/ICQ/SAQ) – ICFR; COSO; SOX 404; International ICFR Frameworks

READING TIME: 1 min
WORD COUNT: 96
SOURCE URL: https://grcplaybook.com/smart-playbooks/internal-control-over-financial-reporting-icfr-core/commitment-and-contingencies
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KEY TAKEAWAYS:
  * Internal Control over Financial Reporting - Core

#### Internal Control over Financial Reporting - Core

# Commitment and Contingencies

P: The Commitment and Contingencies Playbook addresses the following areas:

LIST: UL with 8 items

  - Policy and Procedures

  - Segregation of Duties (and access rules that support SOD)

  - Contracts

  - Commitments and Contingencies

  - Litigation

  - Product recalls

  - Financial Reporting, and

  - Additional Considerations (IPE and Management Review Controls)

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ABOUT THIS CONTENT
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Source: https://grcplaybook.com/smart-playbooks/internal-control-over-financial-reporting-icfr-core/commitment-and-contingencies

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