02722nam 2200661 450 991013898000332120220518005646.01-118-81381-21-118-69165-21-118-81377-4(CKB)2550000001169665(EBL)1580026(OCoLC)865537027(SSID)ssj0001110719(PQKBManifestationID)11643305(PQKBTitleCode)TC0001110719(PQKBWorkID)11125050(PQKB)10277270(OCoLC)876858902(DLC) 2014002856(Au-PeEL)EBL1580026(CaPaEBR)ebr10819275(CaONFJC)MIL551650(CaSebORM)9781118813812(MiAaPQ)EBC1580026(EXLCZ)99255000000116966520131226d2014 uy 0engur|n|---|||||txtccrExecutive's guide to COSO internal controls understanding and implementing the new framework /Robert R. Moeller1st editionHoboken, New Jersey :John Wiley & Sons,2014.©20141 online resource (316 p.)Wiley corporate F & AIncludes index.1-118-62641-9 1-306-20399-6 Includes bibliographical references and index.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.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 ofWiley corporate F & A series.Organizational effectivenessAuditing, InternalOrganizational effectiveness.Auditing, Internal.658.4Moeller Robert R724549MiAaPQMiAaPQMiAaPQBOOK9910138980003321Executive's guide to COSO internal controls2001570UNINA