Take a few minutes right now to gain understanding of key organizational vulnerabilities regarding the new COSO framework by wrestling with tough questions like:
What separate communication channels exist to enable anonymous or confidential communication when normal channels are inoperative or ineffective?
How do you track remediation of deficiencies identified by auditors & regulators?
Does your organization periodically evaluate its risks, including fraud, across the entity and ensure various factors are considered in determining how to manage those risks?
Haven’t had time to research the new COSO framework as thoroughly as you’d like? Less than 110% certain whether your organization will be found compliant with the new COSO framework? This piece is for you.
Do your due diligence. You’ll be happy you did.
Oh, and it’s free, courtesy of the friendly, experts here at SC&H Group so there’s zero risk or obligation involved.
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