[PDF.19ty] Executive's Guide to COSO Internal Controls: Understanding and Implementing the New Framework (Wiley Corporate F&A)
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Executive's Guide to COSO Internal Controls: Understanding and Implementing the New Framework (Wiley Corporate F&A)
Robert R. Moeller
[PDF.zw51] Executive's Guide to COSO Internal Controls: Understanding and Implementing the New Framework (Wiley Corporate F&A)
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| #312043 in eBooks | 2013-12-11 | 2013-12-11 | File type: PDF||1 of 1 people found the following review helpful.| Great book to keep handy on desktop|By J65D2PA|In my role supporting enterprise risk management, I found this book a good quick read to make sure you're caught up on COSO 2013 updates and also provides a good primer overall on risk management and internal controls. This book in combination with ISO 31000 Risk Management is enough to give any organization the basic building bloc|From the Inside Flap||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 audi
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 estab...
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