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Executive's Guide to Coso Internal Controls

By Moeller, Robert R

Executive's Guide to Coso Internal Controls

Only 2 items left in stock
Description
EXECUTIVE'S GUIDE TO COSO INTERNAL CONTROLS Understanding and Implementing the New Framework First released in 1992, the COSO (Committee of Sponsoring Organizations) internal control framework has become a standard internal control assessment measure for AICPA public accountants, Sarbanes-Oxley internal control rules, internal auditors, and others worldwide. Now after more than twenty years, COSO has released the first revision to this internal control framework, which includes financial and nonfinancial reporting, as well as improved guidance for IT controls, risk management and fraud consideration objectives, guidance that were not included in the original model. Executive's Guide to COSO Internal Controls provides all the guidance you need to remain fully compliant with the 2013 version of the COSO framework. This book provides an executive-level description of the new COSO 2013 internal control framework, exploring the components of the new framework, as well as the elements particularly important to enterprise business operations. Looking at COSO's three-dimensional framework and the importance of the internal control framework's elements, topics covered include COBIT and both ISO internal control and risk management standards, with an emphasis on building and implementing effective enterprise internal controls. Written by renowned risk management leader Robert Moeller, Executive's Guide to COSO Internal Controls presents straightforward guidance on: - The importance of effective systems on internal controls in today's enterprises - The new COSO 2013 framework for effective enterprise internal controls with detailed sections covering each of its elements - What has changed since the older 1990s internal control framework - How to incorporate improved risk management processes as part of the new COSO 2013 framework - The importance of IT systems and processes under the new COSO 2013 framework - Risk management techniques under the new COSO 2013 framework Read Executive's Guide to COSO Internal Controls for the ultimate executive guide to changing systems and processes when implementing the new COSO 2013 framework.
Product details
Edition:
1
Number of Pages:
320
Release Date:
2013-12-20
Publication Date:
2013-12-31
Publisher:
Wiley
Languages:
Original: English
ISBN10:
1118626419
ISBN13:
9781118626412
GPSR Manufacturer Reference:
[email protected]
Weight:
794 g
Height:
183 cm
Width:
260 cm
Thickness:
22 cm
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Almost no signs of wear. Book pages have no markings, accessories are intact and all other media are in good condition.
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