L. Graham (John Wiley, 2015, 392 pages)
This book offers a guide and comprehensive reference to the newly revised framework established by COSO [Committee of Sponsoring Organisations]. Appendices include illustrative forms and templates.
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Featured article
Internal auditor, February 2015, pages 31-35
As organisations map their existing controls to the Committee of Sponsoring Organizations of the Treadway Commission's (COSO) updated 'Internal Control: Integrated Framework', it is becoming clear that some areas will see little change, while other areas will see opportunities to increase the effectiveness and efficiency of their controls.
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