Audit Templates (Standalone)

 View Only

COSO ERM - Governance, Culture - Sales Management 

10-07-2022 04:34 PM

Name: COSO ERM - Governance, Culture - Sales Management

Description:

  • Title of the Audit Working Paper: COSO ERM - Governance, Culture - Sales Management
  • 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
1 Views
1 Files
0 Shares
1 Downloads
Attachment(s)
xlsx file
COSO_ERM_Governance_Culture_Sales_Management.xlsx   38 KB   1 version
Uploaded - 09-08-2023

Related Entries and Links

No Related Resource entered.