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Opis

The authoritative, practical guide to internal control after COSO (Committee on Sponsoring Organizations of the Treadway Commission) 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

Szczegóły książki

Kategoria Książki po angielsku Economics, finance, business & management Business & management Management & management techniques

• Pełny tytuł: Beyond COSO: Internal Control to Enhance Corporate Corporate Governance
• Autor: Steven J. Root
• Język: Angielski
• Oprawa: Miękka
• Liczba stron: 352
• EAN: 9780471391128
• ISBN: 0471391123
• ID: 04890439
• Wydawca: John Wiley & Sons Inc
• Waga: 554 g
• Wymiary: 228 × 160 × 21 mm
• Data wydania: 03. November 2000

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