Executive's guide to COSO internal controls : understanding and implementing the new framework /

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This resource 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 S...

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Detalles Bibliográficos
Clasificación:Libro Electrónico
Autor principal: Moeller, Robert R. (Autor)
Formato: Electrónico eBook
Idioma:Inglés
Publicado: Hoboken, New Jersey : John Wiley and Sons, Inc., [2014]
Temas:
Auditing, Internal.
Corporate governance.
Managerial accounting.
Vérification interne.
Gouvernement d'entreprise.
Comptabilité de gestion.
Auditing, Internal
Corporate governance
Managerial accounting
Acceso en línea:Texto completo
Texto completo
Tabla de Contenidos:
  • 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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