COSO Audits

This session provides a clear, practical walkthrough of how to apply the COSO Internal Control Framework within an audit environment. Participants will explore the five COSO components—Control Environment, Risk Assessment, Control Activities, Information & Communication, and Monitoring—and learn how to evaluate their effectiveness through a structured audit approach. The session highlights common gaps, documentation expectations, testing techniques, and strategies for strengthening internal controls across financial, operational, and compliance areas. Attendees will leave with actionable insights to enhance audit quality, support organizational governance, and reinforce a strong control culture.