Implementing the Five Key Internal Controls
Both GAO and COSO provide a framework for designing, implementing, and operating an effective internal control system. Using either will help achieve your objectives related to operations, reporting, and compliance. The frameworks have 5 components of internal control and 17 sub-principles. Fall 2016
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www.hudoig.govInternal controls are processes put into place by management to help an organization operate efficiently and effectively to achieve its objectives. Managers often think of internal controls as the purview and responsibility of accountants and auditors. The fact is that management at all levels of an organization is responsible for ensuring that ...
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