
Beyond Coso
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
- Förlag
- John Wiley Sons Inc
- Sidor
- 352
