Skip to the main content.
Try GRC Playbook for free
Try GRC Playbook for free

Internal Control over Financial Reporting - Core

Entity Level Controls (Tone-at-the-Top)

The Entity Level Controls Playbook (based on the COSO 2013 ICFR Framework and functionally equivalent Frameworks in other jurisdictions) addresses the following “tone-at-the-top” areas:

  • Control Environment

  • Risk Assessment

  • Control Activities

  • Information and Communication, and

  • Monitoring Activities

 

One Affordable Subscription. 100+ Playbooks.

With one subscription, you'll gain access to all of our Playbooks.

Try GRC Playbook for free

 

Sign up for our newsletter

and get the best of GRC Playbook straight to your inbox.

 

One Subscription. 100+ Playbooks.

You know what your clients need, let us help you deliver.

Subscribe Now

 

Related Playbooks

Baseline Controls in Small Entities

Entity Level Controls (Tone-at-the-Top)

Financial Statement Close and Reporting

General Control Activities over Technology (ITGC)

Information Technology Application Controls (ITAC)

Systems Development Life Cycle (SDLC)

Based on Authoritative Sources

 

US Securities and Exchange Commission FRC FFIEC European Commission COSO
 

Sign up for our newsletter

and get the best of GRC Playbook straight to your inbox.