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COSO ERM - Governance, Culture - Security and Safety - Policies and Compliance 

10-07-2022 04:30 PM

Name: COSO ERM - Governance, Culture - Security and Safety - Policies and Compliance

Description:

  • Title of the Audit Working Paper: COSO ERM - Governance, Culture - Security and Safety - Policies and Compliance
  • 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.

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xlsx file
COSO_ERM_Governance_Culture_Security_and_Safety_Policies_....xlsx   38 KB   1 version
Uploaded - 09-08-2023

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