COSO: Achieving Effective Internal Control Over Sustainability Reporting (ICSR)

Builds trust and confidence in ESG/Sustainability reporting and

Integrated Thinking and Sustainability: Applying Key Governance Tools and Frameworks

The focus of this paper is to show how integrated thinking and reporting, effective internal control, enterprise risk management (ERM), and independent assurance provided by internal audit functions align to help organizations achieve their objectives and meet stakeholder expectations.

Realize the full potential of artificial intelligence

Applying the COSO Framework and principles to help implement and scale artificial intelligence.

Compliance Risk Management

This publication aims to provide guidance on the application
of the COSO ERM framework to the identification,
assessment, and management of compliance risks by
aligning it with the C&E program framework, creating a
powerful tool that integrates the concepts underlying each of these valuable frameworks.

Blockhain and Internal Control

COSO’s paper explains how COSO’s internal control framework can be used to design and implement controls to address the risks associated with blockchain technology, which relies on distributed ledgers to track information about assets such as digital currencies.

COSO Thougt Paper: Creating and Protecting value

The guidance is based on successful practices used by organizations in taking an incremental, step-bystep approach to implementing ERM.

COSO Internal Control Integrated Framework

The Framework is comprised of three volumes including Executive Summary, Framework & appendices and Illustrative Tools for Assessing a System of Internal Control.

COSO ERM – Integrating with Strategy and Performance

The most widely recognized and applied risk management framework in the world, Enterprise Risk Management – Integrating with Strategy and Performance addresses the evolution of enterprise risk management and the need for organizations to improve their approach to managing risk to meet the demands of an evolving business environment. This new version replaces Enterprise Risk Management—Integrated Framework from 2004.

COSO Fraud Risk Management Guide

Issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO), this Fraud Risk Management Guide recommends ways in which governing boards, senior management, staff at all levels, and internal auditors can deter fraud in their organization.

Managing Risk in Uncertain Times

Successful organizations figure out ways to effectively manage their risks to thrive in an uncertain and rapidly changing world. This book is designed to help organizations better pursue opportunities and manage threats.

Skriv ut side