COSO ICIF 2013

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ConceptsInternal Control Concepts
Definition of Internal ControlRevised 2013 Definition

Objectives SettingExpanded matrix of objectives

LimitationsFactors affecting control effectiveness

Roles and ResponsiblitiesInternal and external roles

Summary Listing of PrinciplesListing by Components

Sumray Listing of Points of FocusListing by Components

COSO Images of the FrameworkOriginal and Recreated ICIF Images
ComponentsFramework Components
Control EnvironmentSummary, Principles and Points of Focus

Risk AssessmentSummary, Principles and Points of Focus

Control ActivitiesSummary, Principles and Points of Focus

Information & CommunicationSummary, Principles and Points of Focus

Monitoring ActivitiesSummary, Principles and Points of Focus
ResourcesWeb Resources
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Controls Framework Director and Publisher

eMail: Michael L. Piazza

COSO 2013 Quick Reference Guide

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