What is Internal Control in Auditing?
A system of internal controls is a set of policies and procedures that an organization can use to provide reasonable assurance that the organization achieves its objectives and goals. Genera ...
March 28, 2022
What is the COSO Framework?
January 27, 2022
Why do Compliance Programs Fail?
Understand why compliance programs fail, and where you can identify failure points and vulnerabilities before they become liabilities. What is a compliance program? Corporate complianc ...
May 4, 2021
What is COSO Guidance for Health Care Providers?
The COSO Internal Control-Integrated Framework: An Implementation Guide for the Healthcare Provider Industry, was published in 2013 by the Committee of Sponsoring Organizations (COSO) in col ...
December 4, 2020
What Is a COSO Internal Control Questionnaire?
A COSO internal control questionnaire is a document auditors use to help determine an organization's compliance with internal control system requirements issued by the Committee of Sponsorin ...
November 18, 2020
3 Reasons Why It’s Critical to Consider Relationships When Building Reports
When it comes to managing risk and compliance programs, reporting on status and results is a key part of the job. Yet when building reports, organizations often overlook the importance of ex ...
October 28, 2020
What is an Internal Control Framework?
In 1992, the Committee of Sponsoring Organizations of the Treadway Commission (COSO) developed a flexible framework for designing, implementing, and evaluating internal controls. On May 14, ...
July 2, 2020
Guide to COSO Framework and Compliance
December 16, 2019
Preparing for a SOX Audit Using COSO
May 10, 2019
What is COSO?
The Committee of Sponsoring Organizations of the Treadway Commission (COSO) was originally formed to enable the National Commission on Fraudulent Financial Reporting. It was founded by five ...
March 25, 2019