Open Daily: 10am - 10pm | Alley door pickup 10am - 7pm 3038 Hennepin Ave Minneapolis, MN
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  • Open Daily: 10am - 10pm
    Alley-side Pickup: 10am - 7pm

    3038 Hennepin Ave Minneapolis, MN
    612-822-4611

Open Daily: 10am - 10pm | Alley-side Pickup: 10am - 7pm
3038 Hennepin Ave Minneapolis, MN
612-822-4611
Executive's Guide to Coso Internal Controls: Understanding and Implementing the New Framework

Executive's Guide to Coso Internal Controls: Understanding and Implementing the New Framework

Moeller, Robert R.

Hardcover

Series: Wiley Corporate F&a

Accounting

ISBN10: 1118626419
ISBN13: 9781118626412
Publisher: Wiley
Published: Dec 31 2013
Pages: 320
Weight: 1.60
Height: 1.20 Width: 7.20 Depth: 10.10
Language: English
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 effective systems on internal controls in today's enterprises, the new COSO framework for effective enterprise internal controls, and what has changed since the 1990s internal controls framework.

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