Update การควบคุมภายในตามกรอบแนวคิดของ COSO 2013

COSO can be divided into three key objectives: Operations, reporting, and compliance These objectives fully support the goal of the internal control framework

Internal Control Goals The COSO framework divides internal control objectives into three categories: operations, reporting and compliance Operations

coso COSO ERM 2004 4 COSO II : ERM Page 5 Internal control VS Enterprise

mucosolvan The COSO framework can help organizations improve their fraud risk management effectiveness The framework also enables organizations to have controls that