Internal Control Essay

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|Evaluation on Risk Management and Internal Control Systems of Company A and | |Recommendations for Improvement | | | | | | | | | | |12 October 2009 | | Content Introduction…………………………………………………………………….5 Basic Policy for Risk Management…...……………………………………7 5 Components of COSO 1. Control Environment 1.1. Integrity and Ethical Values 1.1.1. Codes of Conduct…………………….………………………9 1.1.2. Tone at the top Whistling Blowing System……………….……………..9 Organizational Structure………………………………10 Attitude of the top………………................................10 1.2. Commitment to Competence Job

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