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COSO Checklists – Is your audit firm using one?

February 27, 2014 Leave a comment Go to comments

If your audit firm is asking you to complete a COSO checklist with the 17 Principles, please let me know a.s.a.p. I am talking to a regulator who would like to know.

Thanks!

  1. Hennie van der Watt
    February 28, 2014 at 12:38 AM

    Norman – Why do you / “the regulator” need the information? I know from your previous posts that you prefer ISO to COSO, but is there something else brewing about this now?

  2. Rochard Fowler
    February 28, 2014 at 4:35 AM

    Are you interested in negative responses? We do not use a checklist.

  3. Norman Marks
    February 28, 2014 at 7:22 AM

    Hennie, this particular regulator wants to find out whether audit firms are using a checklist – presumably to know whether guidance is needed.

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