COSO Internal Control - Integrated Framework (2013)
Monitoring Activities

COSO Internal Control - Integrated Framework (2013) MON-17: Evaluates and Communicates Deficiencies

The organization evaluates and communicates internal control deficiencies in a timely manner to those parties responsible for taking corrective action.

Maintained by Gerard BlokdykControl text last updated

Other controls in Monitoring Activities

Query this from an agent

The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.