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Coso's final draft

Coso's final draft

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Published by Wa'el Bibi

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Published by: Wa'el Bibi on Sep 21, 2008
Copyright:Attribution Non-commercial

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05/09/2014

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Internal Control \u2013
Integrated Framework

Guidance for Smaller Public Companies
Reporting on Internal Control over
Financial Reporting

Executive Summary
Guidance
For Public Comment
Please provide comments towww.ic.coso.org
before December 31, 2005October 2005
Committee of Sponsoring Organizations of the Treadway Commission
Board Members
Representative
COSO Chair
Larry E. Rittenberg
American Accounting Association
Mark Beasley
American Institute of Certified Public Accountants
Charles E. Landes
Financial Executives International
Nick Cyprus
Institute of Management Accountants
Dennis L. Neider
The Institute of Internal Auditors
David A. Richards
PricewaterhouseCoopers LLP
Principal Contributors
Miles Everson
Project Leader
Partner
New York City
Mark Cohen
Senior Manager
Boston
Chris Paul
Senior Associate
Boston
Frank Frabizzio
Partner
Philadelphia
Erinn Hansen
Senior Manager
Philadelphia
Mario Patone
Manager
Philadelphia
Tom Hyland
Partner
New York City
Frank Martens
Director
Vancouver, Canada
Shurjo Sen
Manager
New York City
Paul Tarwater
Partner
Dallas
Observer
Jennifer Burns

Professional Accounting
Fellow
Securities and Exchange
Commission

Project Task Force to COSO
Guidance
Deborah Lambert
Chair
Partner
Johnson, Lambert & Co.
Joseph Carcello
Professor of Accounting
University of Tennessee
Douglas F. Prawitt
Professor of Accounting
Brigham Young University
Christine Bellino
Jefferson Wells
International, Inc.
Rudolph J.J. McCue
WHPH, Inc.
Malcolm Schwartz
CRS Associates LLC
Members at Large
Carolyn V. Aver
CFO
Agile Software Corporation
Gus Hernandez
Partner
Deloitte & Touche
Pamela S. Prior

Director of Internal Control
& Analysis
Tasty Baking Company

Kristine M. Brands
Senior Analyst
Oracle Corporation
Andrew J. Jackson

Senior Vice President of
Enterprise Risk Assurance
Services
American Express Company

James K. Smith, III
Vice President & CFO
Phonon Corp
Thomas M. Berger

Management Resources
Division
Robert Half International

Brian O\u2019Malley
Chief Audit Executive
Nasdaq
Dan Swanson

Director Professional
Practices
The Institute of Internal
Auditors

Serena D\u00e1vila

Director for Private
Companies & Small
Business
Financial Executives
International

Andrew Pinnero
JLC/Veris Consulting LLC
Kenneth W. Witt
American Institute of
Certified Public Accountants

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