Internal Controls

 

 

 

 

 

 

The COSO Cube

The Committee of Sponsoring Organizations of the Treadway Commission (COSO) Internal Controls cube is a diagram that shows the relationship among all parts of an internal control system. Together, they develop guidance documents to aid organizations with risk assessment, internal controls and fraud prevention. To view the COSO Internal Control – Integrated Framework.

 

More information on Internal Controls

     
2020 FAMU Internal Controls Training
     
BOT Internal Controls and ERM Policy
     
Internal Control Assessment Tool & Instructions
     
Internal Control Examples
     
Internal Controls Assessment Checklist