Internal Control–Integrated Framework - Vermont
?2019 CliftonLarsonAllen LLP
Internal Control?Integrated Framework
COSO Framework
WEALTH ADVISORY | OUTSOURCING | AUDIT, TAX, AND CONSULTING
Investment advisory services are offered through CliftonLarsonAllen Wealth Advisors, LLC, an SEC-registered investment advisor
0
?2019 CliftonLarsonAllen LLP
Learning Objectives
? Participants will be able to: ? Summarize the basic COSO framework. ? Identify the controls required of government financial managers. ? Differentiate between control components, principles and characteristics. ? Apply the COSO framework to the business processes of the State.
Create Opportunities
1
?2019 CliftonLarsonAllen LLP
Table of Contents
? COSO & Project Overview ? Internal Control-Integrated Framework ? Illustrative Documents
? Illustrative Tools for Assessing Effectiveness of a System of Internal Control ? Internal Control over External Financial Reporting: A Compendium of Approaches and examples ? Transition & Impact ? Recommended Actions ? Questions & Comments
Create Opportunities
2
?2019 CliftonLarsonAllen LLP
COSO & Project Overview
WEALTH ADVISORY | OUTSOURCING | AUDIT, TAX, AND CONSULTING
Investment advisory services are offered through CliftonLarsonAllen Wealth Advisors, LLC, an SEC-registered investment advisor
?2019 CliftonLarsonAllen LLP
COSO Overview ? Internal Control Publications
1992
2006
2009
2013
Create Opportunities
4
................
................
In order to avoid copyright disputes, this page is only a partial summary.
To fulfill the demand for quickly locating and searching documents.
It is intelligent file search solution for home and business.
Related download
- implementing the five key internal controls united states department
- internal control integrated framework vermont
- the updated coso internal control framework charles r drew
- integrating internal control frameworks for effective corporate
- coso internal control integrated framework
- internal control integrated framework wildapricot
- internal controls—a review of current developments ifac
- fine tuning your internal controls with coso pwc
- coso internal control framework introductory training wirc icai
- internal control framework audit office of new south wales
Related searches
- internal control for financial reporting
- financial internal control examples
- internal control memo template
- internal control policy template
- internal control matrix examples
- sample internal control policy manual
- internal control matrix template examples
- internal control and compliance manual
- internal control policy pdf
- internal control sample
- internal control inventory procedures
- internal control procedures checklist