Name

COSO-ERM-2017-Review and Revision-HR

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.

Functional area 

• COSO Component : 
• Review and Revision
• "COSO Principle # 17: Pursues Improvement in Enterprise Risk Management

Function: Human Resources

Key words to help categorize programs and facilitate searches.

• COSO - 2017 ERM, 
• Enterprise Risk Management - 
• Integrated Framework, 
• COSO Integrating with strategy and performance.

Standard (Non-IT) Audit Program

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Procedures

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