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Record Nr. |
UNINA9910138980003321 |
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Autore |
Moeller Robert R |
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Titolo |
Executive's guide to COSO internal controls : understanding and implementing the new framework / / Robert R. Moeller |
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Pubbl/distr/stampa |
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Hoboken, New Jersey : , : John Wiley & Sons, , 2014 |
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©2014 |
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ISBN |
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1-118-81381-2 |
1-118-69165-2 |
1-118-81377-4 |
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Edizione |
[1st edition] |
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Descrizione fisica |
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1 online resource (316 p.) |
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Collana |
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Disciplina |
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Soggetti |
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Organizational effectiveness |
Auditing, Internal |
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Lingua di pubblicazione |
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Formato |
Materiale a stampa |
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Livello bibliografico |
Monografia |
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Note generali |
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Nota di bibliografia |
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Includes bibliographical references and index. |
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Nota di contenuto |
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Importance of the COSO internal controls framework -- How we got here : internal controls background -- COSO internal controls : the new revised framework -- COSO internal control components : control environment. |
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Sommario/riassunto |
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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 |
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