Welcome to ComplianceWeek.com. This site uses cookies. Read our policy.

  • Skip to main content
  • Skip to navigation
Compliance Week
compliance-week-logo
Insert Logo text
Mast navigation
  • Register
  • Membership
  • Sign In
Search our site
Menu
Close menu
  • Home
  • Topics
    • Back to parent navigation item
    • Topics
    • Accounting & Auditing
    • AML
    • Anti-Bribery
    • Anti-Corruption
    • Boards & Shareholders
    • Coronavirus Pandemic
    • Cyber-Security
    • Data Privacy
    • Ethics & Culture
    • Europe
    • Financial Services
    • Grapevine
    • Internal Controls
    • Regulatory Enforcement
    • Regulatory Policy
    • Risk Management
    • Sanctions
    • Social Responsibility
    • Surveys & Benchmarking
    • Technology
    • Third Party Risk
    • Whistleblowers
    • Artificial Intelligence
    • Brexit
    • Compensation
    • Investigations
    • Supply Chain
    • Culture
    • Opinion
    • GDPR
    • GRC Announcements
    • GRC Illustrated
    • Social Media
    • Software
    • Best of CWE2019
    • My Compliance Library
    • Ask Amii Mailbag
    • Training
    • Nailed It or Failed It
    • Top Minds
    • Podcast
  • Webcasts & Training
  • Events
    • Back to parent navigation item
    • Events
    • Upcoming virtual events
      • Back to parent navigation item
      • Upcoming virtual events
      • Financial crimes risks: March 30-31
      • Workplace investigations: Apr 28-29
      • Compliance Week 2021: May 11-13
    • Excellence in Compliance Awards
    • Upcoming webcasts
      • Back to parent navigation item
      • Upcoming webcasts
      • Mar 9: Third party financial risks
      • Mar 25: Elevate compliance with tech
  • Resource Library
    • Back to parent navigation item
    • Resource Library
    • Thought Leadership
    • e-Books
    • Webcasts
    • Software Demos
    • In-Depth Reports
  • Special Reports
    • Back to parent navigation item
    • Special Reports
    • Latest special reports
      • Back to parent navigation item
      • Latest special reports
      • 2020 review / 2021 preview
      • Inside the Mind of the CCO 2
      • Compliance & coronavirus
      • Compliance training
      • Maturing in your tech journey
    • Digital Editions
    • CW Advisory Board
  • Video
  • Membership
  • Home
  • Topics
      • Accounting & Auditing
      • AML
      • Anti-Bribery
      • Anti-Corruption
      • Boards & Shareholders
      • Coronavirus Pandemic
      • Cyber-Security
      • Data Privacy
      • Ethics & Culture
      • Europe
      • Financial Services
      • Grapevine
      • Internal Controls
      • Regulatory Enforcement
      • Regulatory Policy
      • Risk Management
      • Sanctions
      • Social Responsibility
      • Surveys & Benchmarking
      • Technology
      • Third Party Risk
      • Whistleblowers
      • Artificial Intelligence
      • Brexit
      • Compensation
      • Investigations
      • Supply Chain
      • Culture
      • Opinion
      • GDPR
      • GRC Announcements
      • GRC Illustrated
      • Social Media
      • Software
      • Best of CWE2019
      • My Compliance Library
      • Ask Amii Mailbag
      • Training
      • Nailed It or Failed It
      • Top Minds
      • Podcast
    • Joe Biden
      How will Biden administration impact compliance
    • Inside the Mind of the CCO
      Inside the Mind of the CCO: 2020 a year like no other
  • Webcasts & Training
  • Events
      • Upcoming virtual events
        • Financial crimes risks: March 30-31
        • Workplace investigations: Apr 28-29
        • Compliance Week 2021: May 11-13
      • Excellence in Compliance Awards
      • Upcoming webcasts
        • Mar 9: Third party financial risks
        • Mar 25: Elevate compliance with tech
    • Our two-day financial crimes event considers brand-new regulatory and legal mandates; examines lessons learned from enforcement actions; and airs industry perspectives on the latest developments in the financial crime space, including money laundering, bribery, sanctions violations, market manipulation, and more.

      Register
  • Resource Library
      • Thought Leadership
      • e-Books
      • Webcasts
      • Software Demos
      • In-Depth Reports
    • AMLCover
      e-Book: AML: New U.S. regulation to start the year offProvided by Silo by Authentic8
    • SkillsoftBTW
      e-Book: A blueprint for COVID-19: Getting back to the officeProvided by Skillsoft
    • EntityMgmt
      e-Book: The Benefits of Centralizing and Automating Entity ManagementProvided by Diligent Compliance
  • Special Reports
      • Latest special reports
        • 2020 review / 2021 preview
        • Inside the Mind of the CCO 2
        • Compliance & coronavirus
        • Compliance training
        • Maturing in your tech journey
      • Digital Editions
      • CW Advisory Board
  • Video
  • Membership
    • Learn from the latest headlines and protect your company today

      • Companies not reporting ESG initiatives are in the minority
      • KPMG UK chair resigns over controversial pandemic remarks
      • Q&A: Global Widget CCO says CBD industry at regulatory ‘tipping point’
      • Survey: Pandemic pervades executives’ top 10 risks for 2021


      Individual Corporate
  • More navigation items

Update on Revisions to the COSO Framework for Internal Controls

By Marie N. Hollein, CTP President and CEO Financial Executives International, Ray Purcell Director, Financial Controls Pfizer, Michael J. Wood Vice President, Controller and Chief Accounting Officer Raytheon 2019-01-15T14:24:31.263+00:00

  • No comments

Downloads

  • resourcefiles/Update on Revisions to the COSO Framework for Internal Controls

    PDF, Size 0.45 mb

Topics

  • Internal Controls
  • No comments

Related articles

  • Compliance executive level
    Article

    COSO report: Elevating compliance leads to more informed decision-making

    2020-11-11T22:35:00ZFive out of five

    Many compliance departments are not independent, but instead report to other departments. COSO recommends compliance be separated out into its own division, led by a chief compliance officer with an executive-level position.

  • ask cco 3x2 roberts
    Article

    Ask a CCO: How is your company reacting to cyber-risks introduced by COVID-19?

    2021-03-03T12:56:00Z

    Five senior compliance practitioners tell Compliance Week how their organizations are reacting to new cyber-threats introduced by the pandemic.

  • kortney quote
    Article

    Ask a CCO: What’s your role in creating/implementing cyber-security policies?

    2021-03-02T18:16:00Z

    Five senior compliance practitioners share insights on their roles in implementing and overseeing cyber-security policies and procedures.

No comments yet

You're not signed in.

Only registered users can comment on this article.

Sign in Register
  • My CW
  • About Compliance Week
  • Help
  • Privacy Policy
  • Terms and Conditions
  • Advertise
  • Reprints
  • Do Not Sell My Info
  • Issues
  • Customer service
  • Contact us
  • Topics A-Z
  • © 2021 Compliance Week
Connect with us to join the compliance conversation.

Site powered by Webvision Cloud