31 Days to a More Effective Compliance Program - Day 23 | Assessing compliance internal controls | Thomas Fox
To embed, copy and paste the code into your website or blog: One of the specific requirements laid out in the 2020 Update, is around internal controls and more specifically control testing. Fortunately, the Committee of Sponsoring Organizations of the Treadway Commission (COSO) 2013 Internal Controls Framework considers assessing compliance internal controls. In “Internal Controls – Integrated Framework, Illustrative Tools for Assessing Effectiveness of a System of Internal Controls”, COSO laid out See more + One of the specific requirements laid out in the 2020 Update, is around in...