COSO Internal Control - Integrated Framework Compendium of Examples

Risk management, internal control

E-Book

COSO Internal Control - Integrated Framework Compendium of Examples

  • Format

    E-book

  • Level

    Basic

Users will find relevant approaches and examples of how organisations may apply the principles set forth in the Framework in the design, implementation and conduct of internal control over external financial reporting.

£65.00 (CIMA members only)

£79.00

VAT calculated on checkout

Product information

Overview

The Internal Control – Integrated Framework sets forth three categories of objectives: operations, reporting, and compliance. The focus of the Compendium is the external financial reporting category of objectives, a subset of the reporting category.

External financial reporting objectives address the preparation of financial reports for external parties, including:

  • Financial statements for external purposes
  • Other external financial reporting derived from an entity's financial and accounting books and records

Users will find relevant approaches and examples of how organisations may apply the principles set forth in the Framework in the design, implementation and conduct of internal control over external financial reporting. The approaches and examples are samples of activities for management to consider, rather than a complete or authoritative list.

Who should take this course?

  • CFOs
  • CEOs
  • Controller
  • Management
  • Boards of directors

Professional development

All learning resources available in the CGMA Store qualify for CPD for CIMA members.

Prerequisites:None
Programme level:Basic
Format:E-book
Access:This is a digital product. You will have access to the content for a year after purchase date.

Return and refund policy

£65.00 (CIMA members only)

£79.00

VAT calculated on checkout