Let's Perform a COSO/ Green Book Compliance Assessment! (with a free downloadable document)
Let’s perform a COSO/ Green Book Compliance Assessment! Guidance with a downloadable template. By Dave Marshall, Infotech Global / Corporate Compliance Seminars dmarshall @infotech-global.com / davem@cseminars.com , 1-708-205-2366 This free, comprehensive reference guide provides a practical, structured walkthrough of the COSO Internal Control – Integrated Framework (2013), that can also be applied to the Green Book (the US GAO’s “Standards for Internal Control in the Federal Government”),...