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  2. Committee of Sponsoring Organizations of the Treadway ...

    en.wikipedia.org/wiki/Committee_of_Sponsoring...

    The COSO framework defines internal control as a process, carried out by the board of directors, the administration and other personnel of an entity, designed to provide "reasonable security" with respect to the achievement of objectives in operations, financial reporting, and compliance with applicable laws and regulations.

  3. Enterprise risk management - Wikipedia

    en.wikipedia.org/wiki/Enterprise_risk_management

    The COSO "Enterprise Risk Management-Integrated Framework" published in 2004 (New edition COSO ERM 2017 is not Mentioned and the 2004 version is outdated) defines ERM as a "…process, effected by an entity's board of directors, management, and other personnel, applied in strategy setting and across the enterprise, designed to identify ...

  4. James Lam - Wikipedia

    en.wikipedia.org/wiki/James_Lam

    His knowledge and leadership are further underscored by his invitation and appointment to the Committee of Sponsoring Organizations of the Treadway Commission (COSO), where he contributed to the 2017 update of the COSO ERM Framework, a significant resource for the intertwining between risk management and strategic performance.

  5. Financial Executives International - Wikipedia

    en.wikipedia.org/wiki/Financial_Executives...

    The Committee of Sponsoring Organizations of the Treadway Commission (COSO) is organized to sponsor the National Commission of Fraudulent Financial Reporting. COSO works to provide guidance on enterprise risk management (ERM), internal control and fraud deterrence designed to improve organization performance and governance and reduce fraud in ...

  6. Certified Sarbanes-Oxley Professional - Wikipedia

    en.wikipedia.org/wiki/Certified_Sarbanes-Oxley...

    COSO ERM components (internal environment, objective setting, even identification, risk assessment, risk response, control activities, information and communication, and monitoring) Section 404 internal control documentation; Entity-level and activity-level testing controls, techniques, effectiveness, and documentation

  7. ‘No one should have to be fighting cancer and insurance at ...

    www.aol.com/no-one-fighting-cancer-insurance...

    The majority of insured US adults had at least one health insurance problem – including denial of claims – in the span of a year, according to a survey released in June 2023 by KFF, a ...

  8. Control self-assessment - Wikipedia

    en.wikipedia.org/wiki/Control_self-assessment

    The Institute of Internal Auditors based its control self-assessment methodology on the Total Quality Management approaches of the 1990s as well as the COSO's framework. The methodology became part of the International Standards for Professional Practice of Internal Auditing and was adopted by a large number of major organisations. [16]

  9. Governance, risk management, and compliance - Wikipedia

    en.wikipedia.org/wiki/Governance,_risk...

    Although interpreted differently in various organizations, GRC typically encompasses activities such as corporate governance, enterprise risk management (ERM) and corporate compliance with applicable laws and regulations. Organizations reach a size where coordinated control over GRC activities is required to operate effectively.