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(Ebook) Executive's guide to COSO internal controls : understanding and implementing the new framework by Robert R. Moeller ISBN 9781118626412, 9781118691656, 9781118813775, 9781118813812, 9782172182227, 9782712722753, 1118626419, 1118691652, 1118813774

  • SKU: EBN-5311358
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Instant download (eBook) Executive's guide to COSO internal controls : understanding and implementing the new framework after payment.
Authors:Robert R. Moeller
Pages:304 pages.
Year:2014
Editon:1
Publisher:John Wiley and Sons
Language:english
File Size:18.75 MB
Format:pdf
ISBNS:9781118626412, 9781118691656, 9781118813775, 9781118813812, 9782172182227, 9782712722753, 1118626419, 1118691652, 1118813774
Categories: Ebooks

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(Ebook) Executive's guide to COSO internal controls : understanding and implementing the new framework by Robert R. Moeller ISBN 9781118626412, 9781118691656, 9781118813775, 9781118813812, 9782172182227, 9782712722753, 1118626419, 1118691652, 1118813774

This resource 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. Coverage includes information on how ISO internal control and risk management standards as well as COBIT can be used with COSO internal controls. --�
Abstract: Focuses on the revised COSO internal controls framework. This title 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.�
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