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COSO 2013 | Mapping Template
Monitoring Activities Component Mapping Template Principles & Point of Focus Notice the numbers “1” and “17” below that represents all 17 principles mapped to a component.[PDF]
CORE MODULE 3: Developing a Monitoring and Evaluation
developing a complete Monitoring and Evaluation Work Plan. The Monitoring and Evaluation Work Plan is a flexible guide to the steps you can use to document project activities, answer evaluation questions, and show progress toward project goals and objectives.
COSO – Information and Communication & Monitoring Activities
Monitoring Activities: Ongoing evaluations, separate evaluations, or some combination of the two are used to ascertain whether each of the five components of internal control, including controls to effect the principles within each component, is present and functioning. Ongoing evaluations, built into business processes at different levels of the entity, provide timely information.
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