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    COSO Internal Control- Integrated Framework

    Framework The Committee of Sponsoring Organizations of the Treadway Commission (COSO) is a joint initiative of five private sector organizations and is dedicated to providing thought leadership through the development of frameworks and guidance on enterprise risk management, internal control...
    Published on March 19, 2015

    COSO Internal Control Integrated Framework Exposure Draft - AICPA Comment Letter

    Comment Letter This comment letter details AICPA's thoughts on the COSO Internal Control – Integrated Framework Exposure Draft
    Published on March 30, 2012

    COSO Internal Control Integrated Framework & GAO Internal Control Updates

    Article Effective internal control helps organizations manage change and cope with evolving demands and competing priorities. Lately, there has been a lot of change—evolving demands, and competing priorities, especially in government due mainly to the economic climate.
    Published on November 21, 2013

    COSO Internal Control Integrated Framework & GAO Internal Control Updates

    Issue Brief Effective internal control helps organizations manage change and cope with evolving demands and competing priorities. Lately, there has been a lot of change—evolving demands, and competing priorities, especially in government due mainly to the economic climate.
    Published on June 10, 2013

    Government Briefs - 2012

    Overview This page provides informational briefs created in 2012 specifically for CPAs in government.
    Published on September 12, 2012

    AICPA Not-for-Profit Audit Committee Toolkit- COSO Framework (Download)

    Toolkit This tool is intended to give boards an overview of ERM, its opportunities and limitations, the relationship between ERM and internal control, and the roles and responsibilities for risk management in the organization. Importantly, ERM is a management responsibility, subject to oversight of the board of directors.
    Published on July 02, 2010

    ERM Resources

    Article ...The AICPA has numerous resources to help members learn more about ERM and share with their senior management and staff. In addition, COSO has several important resources for CPAs. Available resources are listed below
    Published on April 16, 2015

    Corporate Governance, Risk Management and Internal Control

    Guidance Guidance and information for members in business, industry & government on corporate governance, enterprise risk management and internal controls for public, private and not-for-profit entities. Also, publication guidance and information can
    Published on November 19, 2013

    AICPA Not-for-Profit Audit Committee Toolkit Downloads

    Article   AICPA makes the individual tools from the  AICPA Audit Committee Toolkit for Not-for-Profit Organizations toolkit available to not-for-profit organizations free of charge as a public service. To dow
    Published on August 06, 2012

    Enterprise Risk Management- Business, Industry & Government Members

    Article The following enterprise risk management links are for financial executives in business, industry and government. 2011 Approach to Successful Enterprise Risk Management Programs The AICPA's Risk Management Initiative Audit Committee O
    Published on April 16, 2015

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