Tags » COSO

2014 Conference GAM-Packed with Great Speakers, Topics, and Connections!

I attended IIA’s 2014 GAM Conference with my colleagues, Les Sussman (Senior Practice Leader of RGP’s Governance, Risk and Compliance Practice) and Susan Miller (Managing Director, Client Service of RGP’s Parsippany office). 749 more words

Solutions

The Most Important Internal Control Component for Fraud Examiners

A Chapter member, in reference to our last post, wondered aloud over a mutual lunch this week whether the state of her client’s COSO 2013 control environment might not be the initially most important COSO component for close examination by Fraud Examiners performing fraud risk assessments.  770 more words

Fraud Examination

The COSO 2013 Update and the Fraud Examiner

As I’m sure a majority of our Chapter members (and the readers of this blog) are aware, the Committee of Sponsoring Organizations of the Treadway Commission (COSO) published the first version of its Internal Control – Integrated Framework in 1992.  792 more words

Forensic Accounting

Recap Session: Efficiently Transition to the 2013 COSO Internal Control - Integrated Framework Using policyIQ

The policyIQ Team was recently joined by Senior Practice Director of RGP’s Governance Risk & Compliance (GRC) practice, Les Sussman, to discuss how the updated COSO framework will impact companies and, specifically, policyIQ clients or prospects. 429 more words

Solutions