Control Standard
Keywords:
- An organization’s Internal Control Standards (ICS) based on international good practice, e.g. as published by the Committee of the Sponsoring Organizations of the Treadway Commission (COSO)
Background Experience available at Novo Artifact Consulting:
- Responsible for the upgrade, maintenance and continued functioning of an organization‘s Internal Control Standard [21]
The numbers in brackets refer to positions as stated in the CV of Hans-H. Altfeld; it can be downloaded from this site under 'About me'
Typical PDCA Content:
COSO: Committee of the Sponsoring Organizations of the Treadway Commission; PDCA: Plan – Do – Check – Act
- Identification and Description of the Organization‘s Control Standards (i.e. Require-ments), e.g. in line with COSO Components and Principles
- Check that Business Processes are compliant with the Organization‘s Control Standards and that they are adhered to
- Action Management (Adjustments to Processes and/or their Adherence)
- Adjustment to the Internal Control System
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