This report includes the personal observations of the author on the pluses and minuses of the COSO (Committee of Sponsoring Organizations of the Treadway Commission) process over five years. They are organized under the following headings: five years of improving the internal control environment (COSO): a mouse's eye view; COSO and changes at the bank; baseline; the enablers; looking back at the COSO process itself; and the birthpangs of a true 'senior...
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INFORMATION
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2000/08/29
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Rapport aux Administrateurs
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75760
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1
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1
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2013/03/05
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Disclosed
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Retrospective on the COSO process from 1995-2000 : a mouse's eye view
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financial reporting
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