Subscribe for NewsLetters
Email: *
 
First Name: *
 
Last Name:
 
Organization:
 
Position:
 
Country:
Enter Captcha:*
captcha
Search_btn
Wk Audit Net 468x60 Ad 1
Auto Audit Banner Nov 2023
COSO ERM - Governance, Culture - Training and Development

Name

COSO ERM - Governance, Culture - Training and Development

Description

Name: COSO ERM - Governance, Culture - Training and Development

Description:

  • Title of the Audit Working Paper: COSO ERM - Governance, Culture - Training and Development
  • Purpose of the working paper: 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.
  • Key terms: COSO ERM, Enterprise Risk Management, Integrated Framework, COSO Integrating with strategy and performance.

Standard (Non-IT) Audit Program

You need to login to add your comment

0 Comments

Download

This file is only available to free subscribers or site license users. Please log in or sign up for a subscription to get this file.

Subscription Level

Free

Type

Procedures

Language

English