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Coso internal control - PowerPoint PPT Presentation

EFFECTIVE INTERNAL AUDITING & INTERNAL CONTROLS FOR GOOD CORPORATE GOVERNANCE

EFFECTIVE INTERNAL AUDITING & INTERNAL CONTROLS FOR GOOD CORPORATE GOVERNANCE. Presenter Claire Gomez Miller CIA CRMA FCCA Chief Audit Executive The National Gas Company of Trinidad & Tobago Limited.

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721 views • 30 slides

2013 COSO Internal Control Integrated Framework

2013 COSO Internal Control Integrated Framework. Introduction. In 1992, the Committee Of Sponsoring Organizations of the Treadway Commission (COSO) published Internal Control-Integrated Framework (1992 framework) which has become commonly known as the COSO framework.

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3.92k views • 23 slides

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Coso internal control - PowerPoint PPT Presentation

EFFECTIVE INTERNAL AUDITING &amp; INTERNAL CONTROLS FOR GOOD CORPORATE GOVERNANCE

2013 COSO Internal Control Integrated Framework

EFFECTIVE INTERNAL AUDITING & INTERNAL CONTROLS FOR GOOD CORPORATE GOVERNANCE