Executive's Guide to COSO Internal Controls

Understanding and Implementing the New Framework

Business & Finance, Accounting, Auditing
Cover of the book Executive's Guide to COSO Internal Controls by Robert R. Moeller, Wiley
View on Amazon View on AbeBooks View on Kobo View on B.Depository View on eBay View on Walmart
Author: Robert R. Moeller ISBN: 9781118813812
Publisher: Wiley Publication: December 11, 2013
Imprint: Wiley Language: English
Author: Robert R. Moeller
ISBN: 9781118813812
Publisher: Wiley
Publication: December 11, 2013
Imprint: Wiley
Language: English

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.

View on Amazon View on AbeBooks View on Kobo View on B.Depository View on eBay View on Walmart

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.

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.

More books from Wiley

Cover of the book Smart Trading Plans by Robert R. Moeller
Cover of the book A Scientific Approach to Writing for Engineers and Scientists by Robert R. Moeller
Cover of the book Hydrogen Storage Technologies by Robert R. Moeller
Cover of the book Handbook of Hydraulic Fracturing by Robert R. Moeller
Cover of the book Book Yourself Solid by Robert R. Moeller
Cover of the book Urban Tree Management by Robert R. Moeller
Cover of the book World Religions in Practice by Robert R. Moeller
Cover of the book Automated Data Collection with R by Robert R. Moeller
Cover of the book A History of Murder by Robert R. Moeller
Cover of the book Power System Engineering by Robert R. Moeller
Cover of the book Quantitative Investment Analysis Workbook by Robert R. Moeller
Cover of the book TRIZ for Engineers: Enabling Inventive Problem Solving by Robert R. Moeller
Cover of the book The Non-halogenated Flame Retardant Handbook by Robert R. Moeller
Cover of the book Linear Circuit Transfer Functions by Robert R. Moeller
Cover of the book Music Business For Dummies by Robert R. Moeller
We use our own "cookies" and third party cookies to improve services and to see statistical information. By using this website, you agree to our Privacy Policy