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Beyond Coso

Författare:
Engelska
The authoritative, practical guide to internal control after COSO (Committee on Sponsoring Organizations of the Treadway Commission)

Beyond COSO unravels the complexities of the COSO Report while providing clear-cut guidelines on how to implement the various internal controls it mandates. Just as important, it builds on the COSO framework to provide a more rigorous system that corporate executives and directors can use to transform the internal control function into a valuable strategic tool for leveraging corporate strengths and improving performance.

The first practical guide to complying with COSO Report mandates, Beyond COSO: *Clearly explains the intricacies of the COSO Report *Describes proven techniques for complying with COSO requirements *Provides a detailed account of the internal control oversight process *Offers expert recommendations on how to carry out internal control responsibilities more efficiently *Supplies a wealth of ready-to-use internal control documentation

Beyond COSO is an invaluable working resource for internal and external auditors, CFOs, members of audit committees, and corporate directors.

www.wiley.com/accounting

Undertitel
Internal Control to Enhance Corporate Governance
Författare
Steven J. Root
ISBN
9780471391128
Språk
Engelska
Vikt
562 gram
Utgivningsdatum
2000-11-03
Sidor
352