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Internal Control Audit and Compliance - Documentation and Testing Under the New COSO Framework (Hardcover)
Loot Price: R2,466
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Internal Control Audit and Compliance - Documentation and Testing Under the New COSO Framework (Hardcover)
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Ease the transition to the new COSO framework with practical
strategy Internal Control Audit and Compliance provides complete
guidance toward the latest framework established by the Committee
of Sponsoring Organizations (COSO). With clear explanations and
expert advice on implementation, this helpful guide shows auditors
and accounting managers how to document and test internal controls
over financial reporting with detailed sections covering each
element of the framework. Each section highlights the latest
changes and new points of emphasis, with explicit definitions of
internal controls and how they should be assessed and tested.
Coverage includes easing the transition from older guidelines, with
step-by-step instructions for implementing the new changes. The new
framework identifies seventeen new principles, each of which are
explained in detail to help readers understand the new and emerging
best practices for efficiency and effectiveness. The revised COSO
framework includes financial and non-financial reporting, as well
as both internal and external reporting objectives. It is essential
for auditors and controllers to understand the new framework and
how to document and test under the new guidance. This book
clarifies complex codification and provides an effective strategy
for a more rapid transition. * Understand the new COSO internal
controls framework * Document and test internal controls to
strengthen business processes * Learn how requirements differ for
public and non-public companies * Incorporate improved risk
management into the new framework The new framework is COSO's first
complete revision since the release of the initial framework in
1992. Companies have become accustomed to the old guidelines, and
the necessary procedures have become routine making the transition
to align with the new framework akin to steering an ocean liner.
Internal Control Audit and Compliance helps ease that transition,
with clear explanation and practical implementation guidance.
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