COSO Self-Assessment Toolkit

Toolkit — helps Nigerian organisations self-assess the design and operating effectiveness of internal control using the COSO 2013 framework. Covers all five components and 17 principles with principle-level scoring, evidence prompts, design and operating effectiveness ratings, a remediation action tracker, scoring summary and management sign-off.

Audience: Boards, audit committees, CFOs, internal auditors, controllers, risk & compliance