Image de l'éditeur

Executive s Guide to COSO Internal Controls: Understanding and Implementing the New Framework (Hardback)

Robert R. Moeller

Edité par John Wiley Sons Inc, United States, 2014
ISBN 10: 1118626419 / ISBN 13: 9781118626412
Neuf(s) / Hardback / Quantité : 10
Vendeur The Book Depository US (London, Royaume-Uni)
Disponible auprès d'autres vendeurs
Afficher tous les  exemplaires de ce livre
Ajouter au panier
Prix: EUR 68,42
Autre devise
Livraison : EUR 1,39
De Royaume-Uni vers France
Destinations, frais et délais

Mettre de côté

Au sujet du livre

Détails bibliographiques


Titre : Executive s Guide to COSO Internal Controls:...

Éditeur : John Wiley Sons Inc, United States

Date d'édition : 2014

Reliure : Hardback

Etat du livre : New

Edition : 1. Auflage.

Description :

Language: English . Brand New Book. 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. * Written by Robert Moeller, an authority in internal controls and IT governance * Practical, no-nonsense coverage of all three dimensions of the new COSO framework * Helps you change systems and processes when implementing the new COSO internal controls framework * Includes information on how ISO internal control and risk management standards as well as COBIT can be used with COSO internal controls * Other titles by Robert Moeller: IT Audit, Control, and Security, Executives Guide to IT Governance Under the Sarbanes-Oxley Act, every corporation has to assert that their internal controls are adequate and public accounting firms certifying those internal controls are attesting to the adequacy of those same internal controls, based on the COSO internal controls framework. Executive s Guide to COSO Internal Controls thoroughly considers improved risk management processes as part of the new COSO framework; the importance of IT systems and processes; and risk management techniques. N° de réf. du libraire AAH9781118626412

A propos du livre :

Book ratings provided by GoodReads) :
4 note moyenne
(2 avis)

Synopsis : 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.

  • Written by Robert Moeller, an authority in internal controls and IT governance
  • Practical, no?nonsense coverage of all three dimensions of the new COSO framework
  • Helps you change systems and processes when implementing the new COSO internal controls framework
  • Includes information on how ISO internal control and risk management standards as well as COBIT can be used with COSO internal controls
  • Other titles by Robert Moeller: IT Audit, Control, and Security, Executives Guide to IT Governance

Under the Sarbanes?Oxley Act, every corporation has to assert that their internal controls are adequate and public accounting firms certifying those internal controls are attesting to the adequacy of those same internal controls, based on the COSO internal controls framework. Executive?s Guide to COSO Internal Controls thoroughly considers improved risk management processes as part of the new COSO framework; the importance of IT systems and processes; and risk management techniques.

Quatrième de couverture:

HOW TO MAKE YOUR ORGANIZATION FULLY COMPLIANT WITH THE NEW COSO 2013 FRAMEWORK

Every corporation filing its year?end financial reports must eventually be in compliance with the new COSO 2013 standard just released. A guide written expressly for the executive who needs to get quickly up to speed on the specifics of the new COSO framework and how it?s changed from the previous version, Executive?s Guide to COSO Internal Controls examines the components of the new COSO 2013 framework, ensuring that you put in place a practical, no?nonsense framework for identifying, planning, delivering, and implementing effective internal controls in your business.

Take a look inside for guidance on:

  • COSO 2013 Internal Controls and Components
  • COSO 2013 Reporting Objectives
  • COSO 2013 Legal, Regulatory. and Compliance Objectives
  • Internal Control Entity and Organizational Relationships
  • COSO 2013, Service Management, and Effective IT Controls
  • Cloud Computing, Virtualization, and Wireless Networks
  • Understanding and Using COBIT
  • ISO Internal Control and Risk Management Standards
  • COSO 2013 Internal Controls in the Boardroom
  • Implementing the Revised COSO 2013 Internal Control Framework

An enterprise at all levels needs to understand the new COSO framework and comply with it as part of its Sarbanes?Oxley attestation, following the required transition rules outlined in the book. Executive?s Guide to IT Governance details every aspect of the newly revised COSO framework, giving business executives invaluable guidance on what they and their enterprises need to do to transition to compliance.

Les informations fournies dans la section « A propos du livre » peuvent faire référence à une autre édition de ce titre.

Librairie et conditions de vente

Modes de paiement

Le libraire accepte les modes de paiement suivants :

  • American Express
  • Carte Bleue
  • EuroCard/MasterCard
  • Visa

[Chercher dans le catalogue du libraire]

[Afficher le catalogue du vendeur]

[Poser une question au libraire]

Libraire : The Book Depository US
Adresse : London, Royaume-Uni

Vendeur AbeBooks depuis : 10 septembre 2013
Evaluation du vendeur : Evaluation 5 étoiles

Conditions de vente :

All books are shipped in New condition promptly, we are happy to accept returns up to 30 days from purchase. Orders usually ship within 1-2 business days. Domestic Shipments are sent by Royal Mail, and International by Priority Airmail. We are happy to accept returns up to 30 days from purchase. Please contact the seller directly if you wish to return an order. Name of business : The Book Depository Ltd Form of legal entity : A Limited Company Business address: The Book Depository, 60 Holborn Vi...

[Pour plus d'information]

Conditions de livraison :

Orders usually ship within 1-2 business days. Domestic Shipments are sent by Royal Mail, and International by Priority Airmail. We are happy to accept returns up to 30 days from purchase. Please contact the seller directly if you wish to return an order.


Description de la librairie : Book Depository is an international bookseller. We ship our books to over 100 countries around the globe and we are always looking to add more countries to the list. We really, really love books and offer millions of titles, currently over 10 million of them, with this figure increasing daily. Living by our motto, 'Bookseller to the World', we focus on offering as many titles as possible to as many customers as possible. Most of our titles are dispatched within 2 business days of your order. Apart from publishers, distributors and wholesalers, we even list and supply books from other retailers! We hope you enjoy our selection and discover your new favorite book.