Please enable JavaScript.
Coggle requires JavaScript to display documents.
COSO (FRAMEWORK (CONTROL ENVIRONMENT (HUMAN RESOURCE MANAGER (FORMALITIES…
COSO
FRAMEWORK
CONTROL ACTIVITIES
TYPES OF INTERNAL CONTROL
ADEQUATE DOCUMENTS AND RECORDS
SAFE GUARDING OF ASSETS AND INFORMATION
PROPER AUTHORIZING OF TRANSACTION AND ACTIVITIES
INDEPENDENT CHECKS
SEGREGATION OF DUTIES
CLASSIFICATION OF INTERNAL CONTROL ACTIVITIES
DETECTIVE CONTROL
CORRECTIVE CONTROL
PREVENTIVE CONTROL
INFORMATION AND COMMUNICATION
RISK ASSESSMENT
CONTROL ENVIRONMENT
HUMAN RESOURCE MANAGER
FORMALITIES OF PERSONNEL
EXERCISE OF PSYCHOLOGICAL CONTROL
CAREER PATH RESPONSIBILITIES
PERSONNEL SCHEDULE
APPOINTMENT & EVALUATION
METHODS USED TO COMMUNICATE
ORGANISATIONAL STRUCTURE
PHILOSOPHY AND STYLE OF SENIOR MANAGEMENT
CONTROLLING
DIRECTING
ORGANIZING
PLANING
MONITOR