Using COSO-based root cause analysis to connect reasons for control failures with internal control principles can help identify weaknesses across the organization.
Aligning root causes to COSO’s internal control framework can provide a summarized view of the organizational culture and attitude toward the system of internal controls.
For members – read the article from here.
Seuraava COSO IC valmennus pidetään elokuussa 23. – 25.8.2022 – vielä ehdit mukaan! Tarkempaa tietoa löydät täältä.