Internal Control P - Couverture souple

J. Root, Steven

Couverture souple

ISBN 10 : 0471391123 ISBN 13 : 9780471391128

Editeur : John Wiley & Sons, 2000

Synopsis

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

Beyond COSO unravels the complexities of the COSO Report whileproviding clear-cut guidelines on how to implement the variousinternal controls it mandates. Just as important, it builds on theCOSO framework to provide a more rigorous system that corporateexecutives and directors can use to transform the internal controlfunction into a valuable strategic tool for leveraging corporatestrengths 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 COSOrequirements
* Provides a detailed account of the internal control oversightprocess
* Offers expert recommendations on how to carry out internalcontrol responsibilities more efficiently
* Supplies a wealth of ready-to-use internal controldocumentation

Beyond COSO is an invaluable working resource for internal andexternal auditors, CFOs, members of audit committees, and corporatedirectors.

www.wiley.com/accounting

A propos du livre

À propos de l?auteur

STEVEN J. ROOT was the Director of Finance, Administration, andProcesses at Northrop Grumman Corporation. As Northrop Grumman'sChief Internal Audit Executive from 1981 to 1995, he was in chargeof directing, planning, and coordinating all internal auditingactivities within the company. Before joining Northrop Grumman in1976, he was a practicing certified public accountant with Coopers& Lybrand. Mr. Root currently chairs the ProfessionalDevelopment Committee for the Los Angeles chapter of the FinancialExecutives Institute. He also serves as a member of the board oftrustees for the Los Angeles chapter of the Institute of InternalAuditors. He is a past member of the Internal Auditing StandardsBoard and past president of the Los Angeles chapter of the IIA. Mr.Root is also the author of the Internal Auditing Manual.

Détails de l'édition

• Éditeur: John Wiley & Sons
• Date d'édition: 2000
• Langue: anglais
• ISBN 10: 0471391123
• ISBN 13: 9780471391128
• Reliure: Broché
• Nombre de pages: 356
• Coordonnées du fabricant: non disponible
• Personne responsable: non disponible