About this document
Entity-Level Risk Assessment Worksheets by Chinh Lê Đình is a document available to read on EtoBox.
The document discusses entity-level control risk assessment worksheets derived from the COSO model. It outlines five components of internal control and expands on two additional areas. It then summarizes a five-step process for using the worksheets to document, evaluate, corroborate, and test entity controls.
- Author
- Chinh Lê Đình
- Language
- EN