About this document
COSO Internal Control Framework Overview by Laksamana is a document available to read on EtoBox.
The document discusses the COSO Internal Control Framework. It was created to provide guidelines for effective internal control systems. It outlines five key components of internal control - control environment, risk assessment, control activities, information and communication, and monitoring activities. It also describes 17 principles related to establishing effective controls. The framework has been revised over time to address changes in business and regulatory environments.
- Author
- Laksamana
- Language
- EN