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  2. SOX 404 top–down risk assessment - Wikipedia

    en.wikipedia.org/wiki/SOX_404_top–down_risk...

    The COSO 1992–1994 Framework defines each of the five components of internal control (i.e., Control Environment, Risk Assessment, Information & Communication, Monitoring, and Control Activities). Evaluation suggestions are included at the end of key COSO chapters and in the "Evaluation Tools" volume; these can be modified into objective ...

  3. Committee of Sponsoring Organizations of the Treadway ...

    en.wikipedia.org/wiki/Committee_of_Sponsoring...

    In 1992, COSO published "Internal Control – Integrated Framework" [2] which detailed five key components of an effective internal control system, along with tools to evaluate the effectiveness of such a system. In 2013, COSO re-released the Integrated Framework, stating that significant changes in technology and global business trends ...

  4. File:EUR 1992-252.pdf - Wikipedia

    en.wikipedia.org/wiki/File:EUR_1992-252.pdf

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  5. File:EUR 1992-3742.pdf - Wikipedia

    en.wikipedia.org/wiki/File:EUR_1992-3742.pdf

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