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COSO-Internal Control Framework (C2) Control .Activities Corporate Relations - August 2017

Name

COSO-Internal Control Framework (C2) Control .Activities Corporate Relations - August 2017

Description

COSO - Integrated Internal Control Framework
COSO CONTROL COMPONENT: CONTROL ACTIVITIES
COSO CONTROL OBJECTIVE: OPERATIONS - Business Management - Corporate Relations.
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) The reputation and the image of the organization is adequately protected and defended.
2) Company is able to handle the Crisis situations (i.e. strikes, product concerns, etc.) effectively.
3) The organization fosters good relationships with local communities and maintains an accurate awareness of relevant public opinion.

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Standard (Non-IT) Audit Program

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English