Internal Control System - COSO's Framework   72-slide PPT PowerPoint presentation slide deck (PPTX)
$65.00

Internal Control System - COSO's Framework (72-slide PPT PowerPoint presentation slide deck (PPTX)) Preview Image
Internal Control System - COSO's Framework (72-slide PPT PowerPoint presentation slide deck (PPTX)) Preview Image
Internal Control System - COSO's Framework (72-slide PPT PowerPoint presentation slide deck (PPTX)) Preview Image
Internal Control System - COSO's Framework (72-slide PPT PowerPoint presentation slide deck (PPTX)) Preview Image
Internal Control System - COSO's Framework (72-slide PPT PowerPoint presentation slide deck (PPTX)) Preview Image
Internal Control System - COSO's Framework (72-slide PPT PowerPoint presentation slide deck (PPTX)) Preview Image
Internal Control System - COSO's Framework (72-slide PPT PowerPoint presentation slide deck (PPTX)) Preview Image
Internal Control System - COSO's Framework (72-slide PPT PowerPoint presentation slide deck (PPTX)) Preview Image
Log in to unlock full preview.
Internal Control System - COSO's Framework (72-slide PPT PowerPoint presentation slide deck (PPTX)) Preview Image
Internal Control System - COSO's Framework (72-slide PPT PowerPoint presentation slide deck (PPTX)) Preview Image
Internal Control System - COSO's Framework (72-slide PPT PowerPoint presentation slide deck (PPTX)) Preview Image
Internal Control System - COSO's Framework (72-slide PPT PowerPoint presentation slide deck (PPTX)) Preview Image
Internal Control System - COSO's Framework (72-slide PPT PowerPoint presentation slide deck (PPTX)) Preview Image
Internal Control System - COSO's Framework (72-slide PPT PowerPoint presentation slide deck (PPTX)) Preview Image
Internal Control System - COSO's Framework (72-slide PPT PowerPoint presentation slide deck (PPTX)) Preview Image
Internal Control System - COSO's Framework (72-slide PPT PowerPoint presentation slide deck (PPTX)) Preview Image
Arrow   Click main image to view in full screen.

Internal Control System - COSO's Framework (PowerPoint PPTX Slide Deck)

PowerPoint (PPTX) 72 Slides

Top 500 Best Practice $65.00
Developed by a team of experts with global consulting experience at McKinsey, Deloitte, and Capgemini.
Add to Cart
  


Immediate download
Fully editable PowerPoint
Free lifetime updates

DESCRIPTION

This product (Internal Control System - COSO's Framework) is a 72-slide PPT PowerPoint presentation slide deck (PPTX), which you can download immediately upon purchase.

Introduction:
The concept of internal control is as diverse as it is critical, akin to the multifaceted notion of corporate governance. In this realm, definitions abound, but a beacon of clarity emanates from the Committee of Sponsoring Organizations of the Treadway Commission (COSO). According to COSO, internal control is a dynamic process orchestrated by an entity's board of directors, management, and dedicated personnel. Its mission: to furnish reasonable assurance concerning the attainment of objectives spanning operations, reporting, and compliance.

1. Deciphering Internal Control:
•  A Multifaceted Concept: Unveil the multifarious interpretations of internal control.
•  COSO's Pinnacle: Embrace the COSO model, a globally accepted and holistic framework that underpins various internal control models.

2. COSO Unveiled: A Journey of Influence:
•  Guardians of Guidance: Meet COSO, championing thought leadership in internal control and enterprise risk management.
•  The COSO Mandate: Understand COSO's mission of global guidance dissemination through frameworks and publications.
•  The Genesis: Trace the origins of COSO's foundational guidance, "Internal Control – Integrated Framework," dating back to 1992.
•  A Continuing Legacy: Explore COSO's commitment to enhancement, epitomized in the updated framework of May 2013.

3. The COSO Framework: A Guiding Light:
•  Pillars of Control: Delve into the five interwoven components of the COSO Framework.
•  A – Control Environment: Unearth the foundation of internal control: the standards, processes, and structures spanning the organization.
•  B – Risk Assessment: Navigate the structured process for identifying and evaluating risks that cast shadows on objective achievement.
•  C – Control Activities: Examine the actionable policies and procedures that translate management's risk-mitigation directives into reality.
•  D – Information and Communication: Comprehend the dynamic flow of information, a lifeblood sustaining internal control components.
•  E – Monitoring Activities: Ascertain the continuous vigilance and periodic evaluations ensuring the efficacy of all internal control facets.

4. Building an Effective Internal Control System:
•  Best Practice Blueprint: Gain insights into the principles and standards underpinning a robust internal control system.
•  Designing to Perfection: Understand how organizations can align their internal control systems with existing best practices.

5. The Power of COSO: Application and Transformation:
•  Real-World Application: Explore practical applications of COSO's Internal Control Framework.
•  A Catalyst for Transformation: Grasp how the COSO Framework catalyzes the evolution of internal control practices.

6. Conclusion: Mastering Internal Control:
•  Navigating Excellence: Reflect on the transformative potential of mastering the COSO Framework for Internal Control.

This 72-slide PowerPoint presentation serves as an illuminating guide to understanding and implementing internal control using the COSO Framework. The document is highly customizable and enriched with engaging diagrams, ice-breakers, images, and other visuals to provide a comprehensive view of this vital aspect of organizational governance and risk management.

This presentation includes a detailed timeline of internal control history and a comparison of the COSO Framework with the Basel Framework. It also outlines the principles and points of focus for control activities, risk assessment, and monitoring activities.

Got a question about the product? Email us at support@flevy.com or ask the author directly by using the "Ask the Author a Question" form. If you cannot view the preview above this document description, go here to view the large preview instead.

Source: Best Practices in COSO Framework PowerPoint Slides: Internal Control System - COSO's Framework PowerPoint (PPTX) Presentation Slide Deck, RadVector Consulting


$65.00
Developed by a team of experts with global consulting experience at McKinsey, Deloitte, and Capgemini.
Add to Cart
  

ABOUT THE AUTHOR

Additional documents from author: 172

We are a group of aviation experts & specialists (PhDs, Engineers, Pilots, Navigators, ...), leaders in helping organizations to transform their business performance using Methodologies and Principles of Lean, Agile, Six Sigma, and Innovation.

Ask the Author a Question

Must be logged in

Did you know?
The average daily rate of a McKinsey consultant is $6,625 (not including expenses). The average price of a Flevy document is $65.




Trusted by over 10,000+ Client Organizations
Since 2012, we have provided best practices to over 10,000 businesses and organizations of all sizes, from startups and small businesses to the Fortune 100, in over 130 countries.
AT&T GE Cisco Intel IBM Coke Dell Toyota HP Nike Samsung Microsoft Astrazeneca JP Morgan KPMG Walgreens Walmart 3M Kaiser Oracle SAP Google E&Y Volvo Bosch Merck Fedex Shell Amgen Eli Lilly Roche AIG Abbott Amazon PwC T-Mobile Broadcom Bayer Pearson Titleist ConEd Pfizer NTT Data Schwab




Read Customer Testimonials

 
"As a consulting firm, we had been creating subject matter training materials for our people and found the excellent materials on Flevy, which saved us 100's of hours of re-creating what already exists on the Flevy materials we purchased."

– Michael Evans, Managing Director at Newport LLC
 
"Last Sunday morning, I was diligently working on an important presentation for a client and found myself in need of additional content and suitable templates for various types of graphics. Flevy.com proved to be a treasure trove for both content and design at a reasonable price, considering the time I "

– M. E., Chief Commercial Officer, International Logistics Service Provider
 
"FlevyPro provides business frameworks from many of the global giants in management consulting that allow you to provide best in class solutions for your clients."

– David Harris, Managing Director at Futures Strategy
 
"My FlevyPro subscription provides me with the most popular frameworks and decks in demand in today’s market. They not only augment my existing consulting and coaching offerings and delivery, but also keep me abreast of the latest trends, inspire new products and service offerings for my practice, and educate me "

– Bill Branson, Founder at Strategic Business Architects
 
"As a young consulting firm, requests for input from clients vary and it's sometimes impossible to provide expert solutions across a broad spectrum of requirements. That was before I discovered Flevy.com.

Through subscription to this invaluable site of a plethora of topics that are key and crucial to consulting, I "

– Nishi Singh, Strategist and MD at NSP Consultants
 
"As a small business owner, the resource material available from FlevyPro has proven to be invaluable. The ability to search for material on demand based our project events and client requirements was great for me and proved very beneficial to my clients. Importantly, being able to easily edit and tailor "

– Michael Duff, Managing Director at Change Strategy (UK)
 
"[Flevy] produces some great work that has been/continues to be of immense help not only to myself, but as I seek to provide professional services to my clients, it gives me a large "tool box" of resources that are critical to provide them with the quality of service and outcomes they are expecting."

– Royston Knowles, Executive with 50+ Years of Board Level Experience
 
"The wide selection of frameworks is very useful to me as an independent consultant. In fact, it rivals what I had at my disposal at Big 4 Consulting firms in terms of efficacy and organization."

– Julia T., Consulting Firm Owner (Former Manager at Deloitte and Capgemini)


Your Recently Viewed Documents

Customers Also Bought These Documents


Customers Also Like These Documents

Related Management Topics


ISO 31000 COSO Framework Cyber Security Project Management Customer Experience Service Design Due Diligence Software Total Quality Management Business Unit Strategy Business Basics Digital Transformation Risk Management Business Transformation Mobile Strategy Innovation Management Ideation Creativity

Receive our FREE presentation on Operational Excellence

This 50-slide presentation provides a high-level introduction to the 4 Building Blocks of Operational Excellence. Achieving OpEx requires the implementation of a Business Execution System that integrates these 4 building blocks.