Internal Control–Integrated Framework
Internal control integrated Framework0September 2012Internal control integrated FrameworkTable of Contents Project Overview Updates to Internal control - integrated Framework1 Overview of Internal control over External Financial Reporting: ACompendium of Approaches and Examples Public Exposure ProcessProject Overview2Project OverviewOriginalFramework(today)COSO s Internal control integrated Framework (1992 Edition)Changes in business,operating, and regulatoryInternal and non-financial reportingFundamental conceptsrelating to effectiveWhy Update What Works3Enhancementsto ease use andapplicationUpdatedFrameworkCOSO sInternal control integrated Framework (Draft, 2013 Edition)operating, and regulatoryenvironmentsUpdates Contextfinancial reportingobjectivesExpands Applicationrelating to effectiveinternal controlFormalizes PrinciplesUnderlying ComponentsProject TimetableAssess & SurveyStakeholdersDesign &BuildPublic Exposure &AssessFinalize42010201120122013Project ParticipantsCOSOBoard of DirectorsPwCAuthor and Project Leader5COSO Advisory Council AICPA AAA FEI IIA IMA Public Accounting Firms Regulatory observers Others (IFAC, ISACA, others)
Original Framework (today) COSO’s Internal Control–Integrated Framework (1992 Edition) Changes in business, operating, and regulatory Internal and non-
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