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- Title
Leveraging COSO Principles within a DoD Governance Framework.
- Authors
Burger, Sean M.
- Abstract
The article focuses on integrating COSO Enterprise Risk Management (ERM) and Internal Control Frameworks within the Department of Defense (DoD), emphasizing their role in safeguarding operational, financial, and compliance objectives against internal and external threats. Topics include the DoD's efforts to manage agency risk through effective risk assessments and the mitigation of material weaknesses identified in financial audits.
- Subjects
INTERNAL auditing; LEADERSHIP; RISK management in business; INFORMATION resources management; FINANCIAL statements; READINESS for school
- Publication
Armed Forces Comptroller, 2024, Vol 69, Issue 2, p28
- ISSN
0004-2188
- Publication type
Article