KPMG's Internal Control & COSO services help clients by advising on the implementation and maintenance of sustainable COSO compliance programs.
Internal Control & COSO
A process to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles.
Includes policies and procedures that:
For each of these services, KPMG takes a risk-based approach to identify the internal controls over financial reporting risks (ICFR) that the organization either has in place, or needs, to address its key financial reporting risks and to support the implementation of its chosen control framework (e.g. COSO).