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2022 COSO ERM 2017 Governance and Culture - Human Resource Recruitment

Name

2022 COSO ERM 2017 Governance and Culture - Human Resource Recruitment

Description

Name: 2022 COSO ERM 2017 Governance and Culture - Human Resource Recruitment

Description:

  • Title of the Audit Working Paper: 2022 COSO ERM 2017 Governance and Culture - Human Resource Recruitment
  • Purpose of the working paper: COSO 2017 - Enterprise Risk Management - Integrating with Strategy and Performance. Risk influences an organization's strategy and performance throughout the process from strategic planning to operational activities. So it is important to embedding the risk management across all organizational actives i.e. from setting mission, vision, strategic planning and operational activities.
  • Audit objectives for the working paper: This template defines the procedure to conduct audit as per COSO models and ultimate bring improve operations, compliance and reporting structure of the organization.
  • Industry sector: All Industries
  • Functional area: COSO Principle #3: Establishing Operating Structures, Human Resource Recruitment
  • Key terms: COSO - 2017 ERM, Enterprise Risk Management - Integrated Framework, COSO Integrating with Strategy and Performance.

Standard (Non-IT) Audit Program

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2 Comments

Posted by jalal alghazali
Feb 02, 2023 16:19PM

many thanks for your interesting files

Posted by ThuyNguyen
Dec 21, 2022 06:32AM

The download button died. Pls help to check and activate it. Many thanks

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Operational

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Language

English