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0May 2013Internal control integrated Framework1Table of Contents COSO & Project Overview Internal control - integrated Framework Illustrative Documents Illustrative Tools for Assessing Effectiveness of a System of Internal control Internal control over External Financial Reporting: A Compendium of Approaches and examples Transition & Impact Recommended Actions Questions & Comments2COSO & Project Overview3COSO Overview Internal control Publications19922006200920134Original FrameworkCOSO s Internal control integrated Framework (1992 Edition)Refresh ObjectivesUpdated FrameworkCOSO sInternal control integrated Framework (2013 Edition)Broadens ApplicationClarifies RequirementsArticulate principles to facilitate effective Internal control Why update what works The Framework has become the most widely adopted control Framework worldwide. Updates ContextEnhancements Reflect changes in business & operating environmentsExpand operations and reporting objectives5Project timetableAssess & Survey StakeholdersDesign & BuildPublic Exposure, Assess & RefineFinalize20102011201220136Project participantsCOSO Board of DirectorsCOSO Advisory Council AICPA AAA FEI IIA IMA Public Accounting Firms Regulatory observers (SEC, GAO, FDIC, PCAOB) Others (IFAC, ISACA, others)PwCAuthor &Project LeaderSta

May 2013 Internal Control–Integrated Framework. 1 ... • Internal Control-Integrated Framework • Illustrative Documents – Illustrative Tools for Assessing Effectiven ess of a System of Internal Control – Internal Control over External Financial Reporting: A Compendium of Approaches and examples

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