Auditing and Financial Management:
November 2, 2007, letter commenting on the Discussion Document on COSO Internal Control Integrated Framework--Guidance on Monitoring Internal Control Systems
Published: Nov 2, 2007. Publicly Released: Nov 2, 2007.
- Full Report:
This letter provides the U.S. Government Accountability Office's (GAO) comments on the Committee of Sponsoring Organizations of the Treadway Commission's (COSO) Discussion Document, COSO Internal Control Integrated Framework - Guidance on Monitoring Internal Control Systems.