COSO Internal Control-Integrated Framework

COSO Internal Control-Integrated Framework

May 2013, 3-volume set
Publication date: 2013

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  • Consists of an Executive Summary; Framework and Appendices; and Illustrative Tools for Assessing Effectiveness of a System of Internal Controls.

Title information

The 2013 framework helps organizations design and implement internal control considering the many changes in business and operating environments since the issuance of the original framework. Included are the 17 principles required for effective internal control as well as strategies for ensuring your internal controls are effective.

Publisher: American Accounting Association
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