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COSO-Internal Control Framework (C2) Control .Activities Legal Affairs - August 2017

Name

COSO-Internal Control Framework (C2) Control .Activities Legal Affairs - August 2017

Description

COSO - Integrated Internal Control Framework
COSO CONTROL COMPONENT: CONTROL ACTIVITIES
COSO CONTROL OBJECTIVE: OPERATIONS - Business Management - Legal affairs.
COSO ORGANIZATION LEVEL OF RESPONSIBILITY: BUSINESS UNITS AND ACTIVITY LEVEL

Following are the best practices or general control activities which may be implemented as is or these can be used to develop/ prepare organization specific control activities, policies and procedures. Procedural manuals may also be available at AuditNet.com and you may access/ download the templates subject to your membership subscription.



Control Objectives:
1) All the affairs and activities of the organization are conducted in accordance with all the relevant laws and regulations in an effective and efficient manner.
2) All new business ventures and operational changes are adequately assessed in relation to applicable legislation.
3) Expenditures regarding legal matters are valid and represents value for money to maximize their contribution to the organization.
4) Management and staff remain suitably aware of the implications of changes in the relevant legislation.

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Standard (Non-IT) Audit Program

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Language

English