LEADER 02722nam 2200661 450 001 9910138980003321 005 20220518005646.0 010 $a1-118-81381-2 010 $a1-118-69165-2 010 $a1-118-81377-4 035 $a(CKB)2550000001169665 035 $a(EBL)1580026 035 $a(OCoLC)865537027 035 $a(SSID)ssj0001110719 035 $a(PQKBManifestationID)11643305 035 $a(PQKBTitleCode)TC0001110719 035 $a(PQKBWorkID)11125050 035 $a(PQKB)10277270 035 $a(OCoLC)876858902 035 $a(DLC) 2014002856 035 $a(Au-PeEL)EBL1580026 035 $a(CaPaEBR)ebr10819275 035 $a(CaONFJC)MIL551650 035 $a(CaSebORM)9781118813812 035 $a(MiAaPQ)EBC1580026 035 $a(EXLCZ)992550000001169665 100 $a20131226d2014 uy 0 101 0 $aeng 135 $aur|n|---||||| 181 $ctxt 182 $cc 183 $acr 200 10$aExecutive's guide to COSO internal controls $eunderstanding and implementing the new framework /$fRobert R. Moeller 205 $a1st edition 210 1$aHoboken, New Jersey :$cJohn Wiley & Sons,$d2014. 210 4$dİ2014 215 $a1 online resource (316 p.) 225 1 $aWiley corporate F & A 300 $aIncludes index. 311 $a1-118-62641-9 311 $a1-306-20399-6 320 $aIncludes bibliographical references and index. 327 $aImportance 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. 330 $aEssential guidance on the revised COSO internal controls framework Need the latest on the new, revised COSO internal controls framework? Executive's Guide to COSO Internal Controls provides a step-by-step plan for installing and implementing effective internal controls with an emphasis on building improved IT as well as other internal controls and integrating better risk management processes. The COSO internal controls framework forms the basis for establishing Sarbanes-Oxley compliance and internal controls specialist Robert Moeller looks at topics including the importance of 410 0$aWiley corporate F & A series. 606 $aOrganizational effectiveness 606 $aAuditing, Internal 615 0$aOrganizational effectiveness. 615 0$aAuditing, Internal. 676 $a658.4 700 $aMoeller$b Robert R$0724549 801 0$bMiAaPQ 801 1$bMiAaPQ 801 2$bMiAaPQ 906 $aBOOK 912 $a9910138980003321 996 $aExecutive's guide to COSO internal controls$92001570 997 $aUNINA