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Executive?s Guide to COSO Internal Controls – Understanding and Implementing th…
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Item specifics
- Condition
- ISBN
- 9781118626412
- Publication Name
- Executive's Guide to Coso Internal Controls: Understanding and Implementing the New Framework
- Publisher
- John Wiley & Sons INC International Concepts
- Subject
- Accounting, Management
- Publication Year
- 2014
- Series
- Wiley Corporate F&A
- Type
- Textbook
- Format
- Hardcover
- Language
- English
- Item Height
- 254 mm
- Item Weight
- 680 g
- Item Width
- 178 mm
- Number of Pages
- 320 Pages
About this product
Product Information
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 governance Practical, no-nonsense coverage of all three dimensions of the new COSO framework Helps you change systems and processes when implementing the new COSO internal controls framework Includes information on how ISO internal control and risk management standards as well as COBIT can be used with COSO internal controls Other 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.
Product Identifiers
Publisher
John Wiley & Sons INC International Concepts
ISBN-13
9781118626412
eBay Product ID (ePID)
177143365
Product Key Features
Number of Pages
320 Pages
Language
English
Publication Name
Executive's Guide to Coso Internal Controls: Understanding and Implementing the New Framework
Publication Year
2014
Subject
Accounting, Management
Type
Textbook
Series
Wiley Corporate F&A
Format
Hardcover
Dimensions
Item Height
254 mm
Item Weight
680 g
Item Width
178 mm
Additional Product Features
Country/Region of Manufacture
United States
Item description from the seller
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Seller Feedback (1,040)
- 3***_ (48)- Feedback left by buyer.Past yearVerified purchaseBrilliant seller. Brand new bible as described. Still cellophane wrapped and packed extremely well. I asked a question and was answered right away. Extremely fast delivery time. Top class seller.KJV Concord Reference Bible, Black Edge-lined Goatskin Leather, Red-letter Text… (#395061292027)
- e***6 (538)- Feedback left by buyer.Past 6 monthsVerified purchaseGreat quality book in condition exactly as described. Good price, quick dispatch, excellent packaging and free postage. Very happy with purchase. A+++++
- e***i (1653)- Feedback left by buyer.Past monthVerified purchaseQuick delivery, well packaged, as described, great value!!!