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COSO 2013

Description

COSO 2013 ESTRUCTURA DETALLADA
sfmr90
Mind Map by sfmr90, updated more than 1 year ago
sfmr90
Created by sfmr90 over 9 years ago
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Resource summary

COSO 2013
  1. Components
    1. Control Environment
      1. Risk Assessment
        1. Control Activities
          1. Information and Comunication
            1. Monitoring Activities
            2. Objectives
              1. Operations
                1. Reporting
                  1. Compliance
                  2. Organizational Scope
                    1. Entity
                      1. Division
                        1. Operating Unit
                          1. Function
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