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Internal Control for Risk Management by Tran Viet Ha is a document available to read on EtoBox.
What is Internal Control for Risk Management about?
The document discusses using internal controls to manage risk in government organizations. It provides background on legislation requiring internal controls and describes the five components of internal control according to the Committee of Sponsoring Organizations (COSO) framework. It then outlines a three phase process for implementing and testing internal controls that includes planning, testing, and reporting phases. The planning phase involves identifying assessable units, processes, risks, and key con
- Author
- Tran Viet Ha
- Language
- EN