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Työkaluja – COSO sisäinen valvonta

The IIA COSO Resource Exchange provides the most comprehensive and up-to-date list of resources, tools, and training to support implementation of the COSO frameworks.

The frameworks are the most widely recognized guidance on what constitutes effective internal control and enterprise risk management, which is vital for the success of any organization. It is broad-based and can be applied by organizations, businesses, governmental agencies, and not-for-profit enterprises of all sizes.

For more information click here.