Executive's guide to COSO internal controls : understanding and implementing the new framework / Robert R. Moeller.

Format:

Book

Author/Creator:

Moeller, Robert R.

Series:

Wiley corporate F & A series.

Wiley corporate F & A

Language:

English

Subjects (All):

Organizational effectiveness.

Auditing, Internal.

Physical Description:

1 online resource (316 p.)

Edition:

1st edition

Other Title:

Executive's guide to Committee oof Sponsoring Organizations internal contorls

Place of Publication:

Hoboken, New Jersey : John Wiley & Sons, 2014.

Language Note:

English

System Details:

text file

Summary:

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

Contents:

Importance of the COSO internal controls framework

How we got here : internal controls background

COSO internal controls : the new revised framework

COSO internal control components : control environment.

Notes:

Includes bibliographical references and index.

Includes index.

Description based on online resource; title from PDF title page (ebrary, viewed December 26, 2013).

ISBN:

9781118813812

1118813812

9781118691656

1118691652

9781118813775

1118813774

OCLC:

865537027