Search Options
Skip to main content (Press Enter).
Sign in
Skip auxiliary navigation (Press Enter).
workiva.com
Subscribe to Newsletter
Register
Skip main navigation (Press Enter).
Toggle navigation
Search Options
Home
About
About AuditNet
About Jim Kaplan
Contact Us
Events
Upcoming Events
Resources
Audit Templates
ESG Audit Center
Audit News
External Audit Resources
Newsletter
Blog
Audit Templates (Standalone)
Community Navigator
View Only
Community Home
Library
1.6K
Back to Library
COSO ERM - Governance, Culture - Safety
0
Recommend
10-07-2022 04:36 PM
AuditNet Community Manager
Name: COSO ERM - Governance, Culture - Safety
Description:
Title of the Audit Working Paper: COSO ERM - Governance, Culture - Safety
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.
Statistics
0 Favorited
32 Views
1 Files
0 Shares
15 Downloads
Attachment(s)
COSO_ERM_Governance_Culture_Safety.xlsx
38 KB
1 version
Uploaded - 09-08-2023
Download
Download Document
Please accept the terms of the copyright associated with this attachment before downloading it. Click the link below to read the terms.
Accept
Related Entries and Links
No Related Resource entered.
Copyright 2024. All rights reserved.
Powered by Higher Logic