Can I read COSO Internal Control Framework Overview on EtoBox?

COSO Internal Control Framework Overview by Diaz Hesron Deo Simorangkir is a document available to read on EtoBox.

What is COSO Internal Control Framework Overview about?

The COSO internal control framework provides guidance for effective internal controls. It defines internal control as a process designed to provide reasonable assurance of achieving objectives related to operations, reporting, and compliance. The framework consists of 5 components: control environment, risk assessment, control activities, information and communication, and monitoring activities. It uses a three-dimensional approach to describe the control system. The control environment lays the foundation

Author

Diaz Hesron Deo Simorangkir

Language

EN