Control Environment, If the CEO respects the rules, everyone follows them. If the DNA is corrupt, the company fails., Risk Assessment, Seeing a new competitor or a market crisis before it hits your business., Control Activities, Requiring two different signatures to approve a large payment (Segregation of Duties)., Information & Communication, A regular worker using a hotline to report fraud directly to the bosses., Monitoring Activities, An internal auditor doing a surprise check to see if the rules are actually working.

COSO framework components

بواسطة
طباعة
تضمين

لوحة الصدارة

النمط البصري

الخيارات

تبديل القالب

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