SOX Professionals Group

 View Only
Back to discussions
Expand all | Collapse all

COSO Monitoring Principle (16A specifically)

  • 1.  COSO Monitoring Principle (16A specifically)

    Posted 10-29-2024 10:54 AM

    How are your companies addressing COSO 16 - 16A: Considers a mix of ongoing and separate evaluations? I'd like to get some ideas to see if I can improve what I have at my company.

    Thanks!



    ------------------------------
    Raymond Rengifo
    Director - SOX Compliance
    ------------------------------


Related Content