Self-assessment is a process through which an organization utilizes its internal knowledge to identify and assess uncertainties and the extent to which current practices are sufficient and appropriate to manage and achieve strategic objectives. Self-assessment drives the "tone at the top" down to process owners.
A Guide to Self-Assessment Value Proposition
Topics: internal audit, internal controls, entity-level control, self assessment
Looking at Information Produced by Entity (IPE)
Topics: survey reports, entity-level control, IT controls, Sarbanes-Oxley Act, PCAOB, external audit, process-level control
Internal Audit Staffing and Audit Plan Report
Each month, we'll be giving our social media followers special access to download one of our most popular recently published tools.
Topics: Audit Report, entity-level control, audit planning, free tool of the month, Sarbanes-Oxley Act
COSO Integrated Control Framework: Do the Changes Really Matter?
In January 2013, the updated version of the Committee of Sponsoring Organizations of the Treadway Commission (COSO) Integrated Internal Control Framework (Framework) went into effect (http://www.ic.coso.org). If you’re wondering what this model is, you probably work for a privately held corporation or a non-profit, or are very new to internal audit.
Topics: Sarbanes-Oxley, Ann Butera, Hot Issues, compliance, COSO, internal controls, risk assessment, entity-level control
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