COSO cube demonstration

[@rashidmalshamsi]

Thanks for such a informative piece and efforts to share with part of the world.

[@michael.hawksworth884]

Great summary of a critical part of business that is hard for business to follow due to internal politics and differing agendas etc... Often given lip service unfortunately by even the largest companies

[@silverscrew]

A very original use of Sketchup. Cheers from a fellow Sketchup user.

[@mugovemurisi2616]

very helpful

[@ntcuong01ct1]

Dear friends, hope you can help distinguish this confusion: in Internal Audit, the task is to improve the rigor and prevent risks of the process, while other departments also have a risk management process. their own. So where is the difference of risk identification in internal audit? Thank you.

[@outdooraussie6355]

G'day ytuong... having a past career experience in Audit and Risk.... I tended to view Internal Audit vs Business Unit in a fairly simplistic way: Business Unit has a more narrow and less independent focus... its primary purpose is achieving BU objectives (eg Business as Usual type activity). Internal Audit on the other hand has a broader focus (eg able to benchmark or utilise recommended better practices), is completely independent and objective from the activity being examined, it primary purpose being compliance, performance or assurance etc, and should have more in-depth experience or knowledge of risk management, control environment and activities etc. That's just my take on it.... hope it helps.. 🙂

[@romeojulyofficial]

understood. thanks