Scribd
Upload
122 views2 pages

COSO Survey Checklist for Reports

This 3 sentence summary provides the key details about the COSO survey checklist document: The document is a checklist survey that collects information about various internal and external reports used for business operations and internal controls, including the report name and purpose, who prepares and reviews the reports, how often they are prepared, and deadlines for submission. The survey also requests information on whether any management decisions are made based on the reports and whether controls are in place to ensure the reliability and effectiveness of the controls.

Uploaded by

Parthasarathi Jha
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
122 views2 pages

COSO Survey Checklist for Reports

This 3 sentence summary provides the key details about the COSO survey checklist document: The document is a checklist survey that collects information about various internal and external reports used for business operations and internal controls, including the report name and purpose, who prepares and reviews the reports, how often they are prepared, and deadlines for submission. The survey also requests information on whether any management decisions are made based on the reports and whether controls are in place to ensure the reliability and effectiveness of the controls.

Uploaded by

Parthasarathi Jha
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 2

COSO survey checklist

Business Operation related

Is any
Report Data is Department/F Report Report Report Periodicity Date by which management
Name of consists of sytstem unction
Number prepared reviewed submitted report is to be decision to be
Report (Data generated preparing the of report
by by to submitted taken on basis of
related to ) or Manual report this report ?

1 2 3 4 5 6 7 8 9 10 11

Note :
1. The above survey consists of Non Financial reports pertaining to external reporting.
2. This also include reports ( financial and non financial) used for internal reporting used for decision making.
3. This survey is inteded to have a inventory of such reports ( as mentioned in point 1 &2) used for internal and external consumptions at ABB group level.
Internal Control related

Are
Targetted audience Are controls documentation General
( in case of in place to in place to comments
external non ensure data ensure control ( if any)
finance report) being reliable being effective

12 13 14 15

t ABB group level.

You might also like