20526446
Description
Mind Map by ARCHIBALDO MALDONADO, updated more than 1 year ago
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Created by sfmr90
about 9 years ago
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Copied by ARCHIBALDO MALDONADO
over 4 years ago
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COSO 2013
- Components
- Control Environment
- Risk Assessment
- Control Activities
- Information and Comunication
- Monitoring Activities
- Control Environment
- Objectives
- Operations
- Reporting
- Compliance
- Operations
- Organizational Scope
- Entity
- Division
- Operating Unit
- Function
- Entity
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