Name

COSO-ERM 2017-Governance & Culture-budgeting Compliance Review

Description

COSO - Enterprise Risk Management - Integrating with Strategy and Performance
COSO Component : Governance and Culture
COSO Principle # 3: Establishing Operating Structures
Function: Budgeting - Compliance - Review

COSO -2017 - Enterprise Risk Management - Integrating with Strategy and Performance, Risk influences an organization's strategy and performance throughout the process from strategic planning to operational activities. So it is important to embedding the risk management across all organizational actives i.e. from setting mission, vision, strategic planning and operational activities.

Disclaimer:
The template is prepared to provide the guidance to the users to understand and enhance their knowledge in regards to the COSO Framework 2017 and apply their knowledge in accordance with the actual scenario in their organization.

Purpose of the working paper. COSO -2017 - Enterprise Risk Management - Integrating with Strategy and Performance, Risk influences an organization's strategy and performance throughout the process from strategic planning to operational activities. So it is important to embedding the risk management across all organizational actives i.e. from setting mission, vision, strategic planning and operational activities.
Audit objectives for the working paper. This template defines the procedure to conduct audit as per COSO models and ultimate bring improve operations, compliance and reporting structure of the organization.
Industry sector The template is relevant to all industries.
Functional area COSO Principle # 3: Establishing Operating Structures
Function: Budgeting - Compliance - Review

Key words to help categorize programs and facilitate searches. COSO - 2017 ERM, Enterprise Risk Management - Integerated Framework, COSO Integrating with strategy and performance.

Standard (Non-IT) Audit Program

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