Executive's guide to COSO internal controls : understanding and implementing the new framework
Executive's guide to COSO internal controls : understanding and implementing the new framework By Robert R. Moeller
2014 | 304 Pages | ISBN: 1118626419 | PDF | 19 MB
2014 | 304 Pages | ISBN: 1118626419 | PDF | 19 MB
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.