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Afficher les exemplaires de cette édition ISBNNeed 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.
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.
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:
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.
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