COSO Documentation Toolkit

Committee on Sponsoring Organisation (COSO) is a framework that has identified several ‘internal controls’ as a demonstration of setting up business objectives, business risk, and a governance framework, that ensures risk control and monitoring.

We provide documentation toolkit to help implement COSO controls.

Based on an initial assessment, we determine applicable ‘internal controls’, which we then document and share with you for implementation.

Our documentation is a result of consulting assignments.


Salient Features

  • An initial questionnaire to determine applicable business objectives
  • Suitable templates designed for demonstration of ‘internal controls'.
  • Documentation is provided in a sequential flow that enables an organisation representative an approach for implementation.
  • An assurance that if you follow our documentation, you cannot fail in both conformance and implementation of the best practices for your own organisation.

If you need to see sample documentation or an understanding of the approach for documentation, please call or write to us.

If you have any additional questions or clarifications, please do not hesitate to call or write back to us.

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