Transcription of Risk Management Guide EXECUTIVE SUMMARY
{{id}} {{{paragraph}}}
Committee of Sponsoring Organizations of the Treadway CommissionRisk Management GuideEXECUTIVE SUMMARYB | Fraud Risk Management Guide - EXECUTIVE SUMMARY | COSO/ACFEc o s o . o r gPrincipal AuthorsDavid L. Cotton, CPA, CFE, CGFMC hairman, Cotton & Company LLPS andra Johnigan, CPA/CFF, CFEO wner, Johnigan, Givarz, CPAT echnical Editor, Public Company Accounting Oversight Board (Retired)AcknowledgementsCOSO and ACFE thank each of the Fraud Risk Management Task Force and Advisory Panel members (see Page vii) for their generous contributions of time, resources and particular, COSO and ACFE gratefully acknowledge David L. Cotton, Chair of the Fraud Risk Management Task Force, for his outstanding leadership and eRorts toward the completion of this Board MembersRobert B. Hirth, ChairDouglas F. Prawitt, , CPAA merican Accounting AssociationCharles Landes, CPAA merican Institute of CPAs (AICPA)Mitchell A.
Practical Guide , contained similar guidance for establishing ... expected to understand how the organization is responding to heightened risks and regulations, as well as public and ... smaller organizations, data analytics employed as a part of fraud …
Domain:
Source:
Link to this page:
Please notify us if you found a problem with this document:
{{id}} {{{paragraph}}}