COSO Framework
Key Features
Instant Download
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Easy Customization
All our templates are professionally pre-designed, ready to use, and easily customizable, allowing you to tailor them to your needs.
Dedicated Support Team
Our dedicated support team is always ready to assist you with expert guidance, answer your questions, and deliver swift solutions.
COSO Implementation Plan
The Implementation Plan outlines the phases the organisation takes to integrate the COSO framework for internal controls, risk management, or fraud prevention.
COSO Framework Policy Mapping
COSO Framework Policy Mapping helps align your organisation’s policies and procedures with the COSO framework’s principles, strengthening internal controls, enhancing risk management, and supporting effective governance.
Ethics and Compliance Hotline Policy
Ethics and Compliance Hotline Policy helps to establish a confidential mechanism for employees and stakeholders to report ethical concerns, fraud, or policy violations.
Anti-Bribery and Corruption Policy
The Anti-Bribery and Corruption Policy sets out clear guidelines to prevent, detect, and address bribery and corruption within the organisation. It supports a culture of integrity, transparency, and compliance with legal and ethical standards.
Whistleblower Policy
The Whistleblower Policy 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
The Fraud Prevention Policy establishes measures to detect, prevent, and respond to fraudulent activities, reinforcing ethical behavior and internal controls.
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