10-02-2009, 12:54 AM
man...your two cents are more than twenty two, i found some of the areas new for me (exclusions in COSO and COCO, IIA's preference etc.)
got a query, can i have some more info on "process re-engineering in COSO" (as you mentioned internal control element customization to smaller organizations), i am working for a company (of a friend of mine) and reviewing its processes to re-engineer them, and can you please provide the reference of exclusions in COSO and COCO and IIA's preference...thanks in advance
ps kindly keep visiting this thread, want your input and feedback
got a query, can i have some more info on "process re-engineering in COSO" (as you mentioned internal control element customization to smaller organizations), i am working for a company (of a friend of mine) and reviewing its processes to re-engineer them, and can you please provide the reference of exclusions in COSO and COCO and IIA's preference...thanks in advance
ps kindly keep visiting this thread, want your input and feedback