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Executive's Guide to COSO Internal Controls - Understanding and Implementing the New Framework (Hardcover) Loot Price: R2,306
Discovery Miles 23 060
Executive's Guide to COSO Internal Controls - Understanding and Implementing the New Framework (Hardcover): RR Moeller

Executive's Guide to COSO Internal Controls - Understanding and Implementing the New Framework (Hardcover)

RR Moeller

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Loot Price R2,306 Discovery Miles 23 060 | Repayment Terms: R216 pm x 12*

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Essential guidance on the revised COSO internal controls framework

Need the latest on the new, revised COSO internal controls framework? "Executive's Guide to COSO Internal Controls" provides a step-by-step plan for installing and implementing effective internal controls with an emphasis on building improved IT as well as other internal controls and integrating better risk management processes. The COSO internal controls framework forms the basis for establishing Sarbanes-Oxley compliance and internal controls specialist Robert Moeller looks at topics including the importance of effective systems on internal controls in today's enterprises, the new COSO framework for effective enterprise internal controls, and what has changed since the 1990s internal controls framework.Written by Robert Moeller, an authority in internal controls and IT governancePractical, no-nonsense coverage of all three dimensions of the new COSO frameworkHelps you change systems and processes when implementing the new COSO internal controls frameworkIncludes information on how ISO internal control and risk management standards as well as COBIT can be used with COSO internal controlsOther titles by Robert Moeller: "IT Audit, Control, and Security, Executives Guide to IT Governance"

Under the Sarbanes-Oxley Act, every corporation has to assert that their internal controls are adequate and public accounting firms certifying those internal controls are attesting to the adequacy of those same internal controls, based on the COSO internal controls framework. "Executive's Guide to COSO Internal Controls" thoroughly considers improved risk management processes as part of the new COSO framework; the importance of IT systems and processes; and risk management techniques.

General

Imprint: John Wiley & Sons
Country of origin: United States
Release date: March 2014
First published: 2014
Authors: RR Moeller
Dimensions: 254 x 178 x 18mm (L x W x T)
Format: Hardcover
Pages: 320
ISBN-13: 978-1-118-62641-2
Categories: Books > Business & Economics > Finance & accounting > General
Books > Business & Economics > Business & management > Management of specific areas > Budgeting & financial management
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LSN: 1-118-62641-9
Barcode: 9781118626412

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