กิจกรรมการควบคุม (Control Activitie

Activity control (Control Activities) is to determine the policies and procedures carefully controlled assignments that can help organizations achieve success.It is the policy of control and various ways to ensure that management's command implementation.3.1 to ensure that actions are needed to indicate the risk to make a success of the Department's objectives.3.2 step must be created to control risks within the Organization at all levels and in all departments.3.3 control, including the right to approve the Act, For validation. Mediation in the conflict. Review of the operation of the security of the property. Duties, etc., in order to achieve 4. information and communication (Information and Communication), export news and participate in our understanding of the Organization for the activities and procedures, understanding by responsible in each class. At the appropriate time.The information you provide must be done appropriately and with both internal and external media.4.1 must be communicated broadly from the upper to the lower level from left to right, from right to left, bottom to top, then navigate to the build information and communication information system conducive to the implementation and is exchanged, as necessary, to use in practice, the Administration and control of operations.4.2 all employees need to understand the role of the self in the internal control system, as well as the knowledge that the operation of each individual in relation to the work of other people/organizations?4.3 forms of communication in the Organization of various meetings, such as the preparation of monthly reports, etc. To have news, information, and communication systems that better enables the Administration has reviewed the status of the risk and plan operations. These things will help give birth to notice important information and make effective decisions, timely?5. tracking/monitoring (Monitoring), because the environment within and outside the Organization have changed forever. Control system needs to be adapted, including tracking and monitoring, as appropriate, is necessary. Can be changed to suit different conditions as well by internal control systems at all levels of the Department in an organization need to be monitored closely and evaluate the quality system periodically. By surveillance and evaluation, all the time, every step of the operation.COSO conductivity used in CSAThe basic risk formula described earlier (purpose, risks and risk control) that is implemented in the framework of COSO is a matter of risk assessment and risk control activity levels.COSO organizations often used in CSA by issuing a questionnaire or survey, yearly throughout the organization. To assess the control environment of the Organization, which may be achieved by structured interviews or could use a secret sign.Assessment tools include a query element, the Workshop or interview as well as the use of information technology, communications and tracking in self-evaluation throughout the organization.In addition, some organizations have used the COSO used in CSA to do Workshops in order to assess the level of the team in control activity levels, which focuses on business processes or activities that are structured like a Generic Activities such as purchase orders, expense accounts, income accounts, human resources, etc., which will work together as a team. The activity level objectives specified in COSO control objectives referred to, which is used to start the assigned questions, objectives, risks and risk control.For CoCo (Criteria of Control) If you wanted to tell readers stories of self-evaluation in order to control risk – CSA with CoCo don't miss out on track in the next!

Control Activities (Control Activities) to determine the policies and processes that control carefully. What set up that can help organizations achieve effective
control of the policies and procedures that ensure that the order of the management implements
3.1. Ensure that the actions that are required to indicate the risk of causing the achievement of the objectives of the Agency
3.2. To establish procedures to control risk within the organization at all levels. Every department and
3.3 controls, including the approval. Providing power to act Detection accuracy Conflict mediation Review of Operations The security of property Segregation of duties, etc., to achieve goals



4. Information and communications (Information and Communication) focuses buzzing. And a common understanding of the organization's activities. By understanding the various rules and responsibilities of each level. Timely
provision of information to do with the media appropriately, both within and outside the
4.1. Information must be broad From top to bottom, left to right, from right to left and back onto the ground. The need to establish a system of information and communication that facilitates adoption. And exchanged as needed for use in the practice, management and control operations
4.2. All employees must understand their own role in the internal control system. As well as the knowledge that the individual's relationship to the work of other / other agencies do
4.3. A form of communication in the organization can be done in many ways such as the preparation of monthly reports on the information and communication system that will allow administrators to review the status of the risk and operational plans. This will help to inform critical information. And make decisions with timely, effective

5. Tracking / monitoring (Monitoring) of the internal and external environment has changed over time. The control system can be monitored and modified. Including the right to determine the extent necessary. Can be changed to suit various conditions as well. The internal control systems at all levels of the organization need to be monitored closely. And evaluate the quality system periodically. Do this by monitoring and evaluation at all stages of the

implementation of the CSA to COSO
risk-based formula, as explained previously. (Objectives, risks, and risk control) that were used in the COSO framework is a matter of risk assessment. Activity levels and risk control

COSO enterprise often used in the CSA by issuing questionnaires or surveys throughout the organization for the year. To assess the control environment of the organization. This could be achieved through structured interviews may be used to sign a secret

assessment tool components include questionnaires, Workshop or interviews. Including the use of information communication and tracking to evaluate their enterprise-wide

Also, some organizations also use the COSO CSA Workshops on making the team. To assess the level of control activities. Which will focus on business processes or activities that are structured like Generic Activities such as purchase accounting expense accounts, human resources, etc., to work together as a team. The purpose of the activities identified in the COSO control objectives. Which will be used to begin defining questions of the risks and control risks in order to work

for CoCo (Criteria of Control) If the reader wants to know the story of self-assessment for risk control - CSA with CoCo not. next time track it.

Control activities (Control Activities) is considering a policy and process control carefully. What made that can help organizations achieve effectively.Control is the policies and the methods that make sure the order of the management has the practice.3.1 ensures that there is the various necessary to indicate the risk of ทำให้เกิดความ success based on the objectives of the organization.3.2 must create a step risk control within organizations at all levels and all departments.3.3 controls, including the approval of the authority to perform inspection accuracy. The far lower smooth conflicts, performance review. The security of the property, photophobia, etc. so the organization goal.4. Information and communication (Information and Communication) focuses on the news, and understanding the organization for activities and regulations. , clear responsibility in each level, at the right time.Providing information to do with appropriately media both inside and outside.4.1 to communicate broadly from the top to bottom, from left to right, right to left and back upon the bottom By creating the information and communication systems conducive to use. And exchange according to need to use in practice, management and control of operation4.2 all employees understand their roles in the internal control system. As well as the knowledge that the operation of each related to the work of others / other agencies.4.3 communication model in the organization can take a variety of ways, such as the conference, the report of the month, and so on. Having good communication and information system will help the administrators have to review the status of risk and plans These will provide notice sensitive data. Causes and effective decision can be timely.5. Track / surveillance (Monitoring) due to internal and external environment of enterprise is changing all the time. The control system must have the track and bending.