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Internal Control Plan
References
Committee of Sponsoring Organizations of the Treadway Commission (COSO), Internal
Control – Integrated Framework, December 2011.
COSO, Guidance on Monitoring Internal Control System Volume II, December 2007.
COSO, Guidance on Monitoring Internal Control System Volume III – Application
Techniques, June 2008.
2013 Internal Control — Integrated Framework Released.
How Frameworks Improve Organizational Performance and Governance, February 2014.
The 2017 update to the Enterprise Risk Management — Integrated Framework.
Centralized Supply Chain Services, LLC. Page 19
