COSO 2013 Principle 1 & VW: Basic Ethics and Business

Cathy Connally Blog, Corporate Governance, Financial Compliance 0 Comments

COSO The Internal Control – Integrated Framework (2013) Principle 1 states “The organization demonstrates a commitment to integrity and ethical values.” As part of this principle, there is a discussion of oversight to better understand  that “Performance goals that create incentives or pressures to compromise ethical behavior”.   Most people find what VW did to be really unbelievable, mainly because they had such a …

If Your Company is Listed on the Toronto Stock Exchange, this Webcast is a Must see!

Cathy Connally Blog, Corporate Governance, Financial Compliance 0 Comments

The New COSO 2013 Internal Control Framework and the Impact on NI 52-109 CEO/CFO Quarterly and Annual Financial Statement Certifications – What Boards and Senior Management Need To Know COSO 1992 has expired. COSO Internal Control – Integrated Framework (2013) is the New COSO Framework. Find out more details and what the exposure is for TSX Listed Companies filing quarterly …