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

על ידי
הדפסה
הטבעה

לוח תוצאות מובילות

סגנון חזותי

אפשרויות

החלף תבנית

האם לשחזר את הנתונים שנשמרו באופן אוטומטי: ?