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Internal Control COSO’s Updated Framework

Internal Control COSO s Updated Framework A conversation with Institute of Internal Auditors San Diego Chapter January 8, 2014 PwC Agenda COSO s Internal Control -Integrated Framework (2013) Transitioning ICFR to 2013 Framework Slide 1 PwC What action has your organization taken in response to COSO s 2013 Framework ? discussions with senior management and the Board on the potential impacts mapping existing ICFR to 2013 Framework mapping other systems of Internal Control to 2013 Framework mapping exercise(s) to 2013 Framework to perform assessment(s) next year not plan to take any action / Do not know Slide 2 PwC COSO s Internal Control -Integrated Framework (2013) Slide 3 PwC What is COSO? 1992 2006 2009 2013 2004 2010 Slide 4 Internal Control Publications Enterprise Risk Management and Other Publications PwC Why update 1992 Framework ?

E. Plan to perform assessment(s) next year F. Do not plan to take any action / Do not know Slide 2 . ... •Assesses incentive and pressures •Assesses opportunities •Assesses attitudes and rationalizations ... -Design—Controls are not designed to demonstrate a principle is present

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