September 14, 2009

The COSO Internal Control – Integrated Framework

Questions & Answers from Protiviti's "Guide to The Sarbanes-Oxley Act: Internal Control Reporting Requirements"

This section of Protiviti's "Guide to The Sarbanes-Oxley Act" addresses common questions concerning the COSO Internal Control – Integrated Framework. Some topics covered are: What is COSO? How is the framework applied at the entity level/process level during the Section 404 assessment process? And, will the COSO framework on ERM affect the Section 404 assessment?


   

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