Can you identify any significant risks or exposures to third parties (vendors, service providers, alliance partners etc) that concern you? Have the types of risks been identified, and specific events considered? How much earnings volatility are you prepared to accept? Does this program accomplish what it is supposed to? Does each of the performance measures include a documented definition, a consistent calculation method, and internal controls to help ensure completeness and accuracy?
This valuable COSO self-assessment will make you the dependable COSO domain auditor by revealing just what you need to know to be fluent and ready for any COSO challenge.
How do I reduce the effort in the COSO work to be done to get problems solved? How can I ensure that plans of action include every COSO task and that every COSO outcome is in place? How will I save time investigating strategic and tactical options and ensuring COSO costs are low? How can I deliver tailored COSO advice instantly with structured going-forward plans?
There's no better guide through these mind-expanding questions than acclaimed best-selling author Gerard Blokdyk. Blokdyk ensures all COSO essentials are covered, from every angle: the COSO self-assessment shows succinctly and clearly that what needs to be clarified to organize the required activities and processes so that COSO outcomes are achieved.
Contains extensive criteria grounded in past and current successful projects and activities by experienced COSO practitioners. Their mastery, combined with the easy elegance of the self-assessment, provides its superior value to you in knowing how to ensure the outcome of any efforts in COSO are maximized with professional results.
Your purchase includes access details to the COSO self-assessment dashboard download which gives you your dynamically prioritized projects-ready tool and shows you exactly what to do next. Your exclusive instant access details can be found in your book. You will receive the following contents with New and Updated specific criteria:
- The latest quick edition of the book in PDF
- The latest complete edition of the book in PDF, which criteria correspond to the criteria in...
- The Self-Assessment Excel Dashboard
- Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation
- In-depth and specific COSO Checklists
- Project management checklists and templates to assist with implementation
INCLUDES LIFETIME SELF ASSESSMENT UPDATES
Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.
