Executive's guide to COSO internal controls : understanding and implementing the new framework /
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 build...
| Κύριος συγγραφέας: | |
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| Μορφή: | Ηλ. βιβλίο |
| Γλώσσα: | English |
| Έκδοση: |
Hoboken :
John Wiley,
2013.
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| Σειρά: | Moeller, Robert R. Wiley Corporate F & A ;
bk. 639. |
| Θέματα: | |
| Διαθέσιμο Online: | Full Text via HEAL-Link |
| Περίληψη: | 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 system. |
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| Φυσική περιγραφή: | 1 online resource (pages). |
| ISBN: | 1118813774 9781118813775 9781118691656 1118691652 9781118813812 1118813812 1306203996 9781306203999 |
| DOI: | 10.1002/9781118691656 |
