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COSO ERM 2017-Review and Revision Production

Name

COSO ERM 2017-Review and Revision Production

Description

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: Production

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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Subscription Level

Premium

Type

Financial Compliance

Procedures

Yes

Language

English