Name

COSO ERM 2017 Governance & Culture Sales-Invoicing and Recoveries

Description

Title of the Audit Working Paper(s): COSO – 2017 Enterprise Risk Management – Integrated Framework

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.
COSO Component : Governance and Culture
COSO Principle # 2: Establishing Operating Structures

Key words to help categorize programs and facilitate searches. Function: Sales Invoicing and Recoveries

Standard (Non-IT) Audit Program

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