COSO Framework
Key Features
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COSO Implementation Plan
It outlines the phases the organisation takes to integrate the COSO framework for internal controls, risk management, or fraud prevention.
COSO Framework Policy Mapping
Mapping process of aligning the organisation’s existing policies and procedures with the principles and components of the COSO framework.
Ethics and Compliance Hotline Policy
To establish a confidential mechanism for employees and stakeholders to report ethical concerns, fraud, or policy violations.
Anti-Bribery and Corruption Policy
Helps to set guidelines to prevent, detect, and address bribery and corruption risks in an organization.
Whistleblower Policy
It provides a structured process for employees and stakeholders to report unethical behavior, fraud, or compliance violations without fear of retaliation.
Fraud Prevention Policy Fraud Risk Assessment Procedures
Establishes measures to detect, prevent, and respond to fraudulent activities, reinforcing ethical behavior and internal controls.
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