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Key business process owners - PowerPoint PPT Presentation

Internal Controls in a computerized environment

Internal Controls in a computerized environment. Some concepts of control do not change Objectives Framework (COSO)* Internal Environment Implementation will change More focus on system (imbedded) controls Continuous rather than periodic controls Random v. systematic errors

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1.43k views • 28 slides

COSO Framework

COSO Framework. A company should include IT in all five COSO components: Control Environment Risk Assessment Control activities Information and communication Monitoring NOTE: COBIT developed to help achieve this goal. Control Environment.

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688 views • 22 slides

Column5 Reference L ibrary

Column5 Reference L ibrary. Lionsgate Reduces Budget Time and Enhances Performance Reporting with SAP Planning and Consolidation. Challenges & Opportunities Required a more sophisticated tool to help manage the challenge of complex planning and forecasting processes

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384 views • 22 slides

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Key business process owners - PowerPoint PPT Presentation

Internal Controls in a computerized environment

COSO Framework

Column5 Reference L ibrary