COSO Principles 16-17 Explained: Monitoring and Reporting Deficiencies

Principle 16 (ongoing and separate evaluations, with Boeing and Toshiba) and Principle 17 (reporting deficiencies to those who must act, with Tyco), and why both are core internal audit work.

9 min video · Module: Module 4: Internal Controls · ₹49 / $0.49 · 2 views within 7 days

Included with this video

• Create a Custom Internal Control Checklist Based on COSO Framework (PDF)
• Solution for Self Evaluation - Human Resources (HR) (PDF)
• Solution for Self Evaluation - Procurement (PDF)
• A 3-question quiz, unlocked after you watch the video

Put it into practice

• Tax Compliance and Financial Reporting: Risk and Control Matrix (Excel) (Risk Control Matrix, XLSX)

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