Executive's guide to COSO internal controls : understanding and implementing the new framework /

Weitere Versionen (2)

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...

Ausführliche Beschreibung

Gespeichert in:
Weitere Titel:
Executive's guide to Committee oof Sponsoring Organizations internal contorls
1. Verfasser:
Moeller, Robert R.
Format:
Elektronisch E-Book
Sprache:
Englisch
Veröffentlicht:
Hoboken, New Jersey : John Wiley & Sons, 2014.
Ausgabe:
1st edition
Zusammenfassung:
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
Umfang:
1 online resource (316 p.)
text file
Anmerkungen:
Includes index.
Anmerkungen:
English
Bibliografie:
Includes bibliographical references and index.
ISBN:
9781118813812
1118813812
9781118691656
1118691652
9781118813775
1118813774
Schlagworte:
Organizational effectiveness.
Auditing, Internal.
Bezugswerke:
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