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

Robert R. Moeller

Edité par John Wiley Sons Inc, 2014
ISBN 10: 1118626419 / ISBN 13: 9781118626412
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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

Détails bibliographiques

Titre : Executive s Guide to COSO Internal Controls:...
Éditeur : John Wiley Sons Inc
Date d'édition : 2014
Reliure : Hardback
Etat du livre : New
Edition : 1. Auflage.

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Robert R. Moeller
Edité par John Wiley Sons Inc, United States (2014)
ISBN 10 : 1118626419 ISBN 13 : 9781118626412
Neuf(s) Couverture rigide Edition originale Quantité : 1
Vendeur
The Book Depository US
(London, Royaume-Uni)
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Description du livre John Wiley Sons Inc, United States, 2014. Hardback. État : New. 1. Auflage. 256 x 182 mm. 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 AAZ9781118626412

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2.

Robert R. Moeller
Edité par John Wiley Sons Inc, United States (2014)
ISBN 10 : 1118626419 ISBN 13 : 9781118626412
Neuf(s) Couverture rigide Edition originale Quantité : 1
Vendeur
The Book Depository
(London, Royaume-Uni)
Evaluation vendeur
[?]

Description du livre John Wiley Sons Inc, United States, 2014. Hardback. État : New. 1. Auflage. 256 x 182 mm. 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 AAC9781118626412

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Moeller, Robert R.
Edité par John Wiley & Sons Inc (2013)
ISBN 10 : 1118626419 ISBN 13 : 9781118626412
Neuf(s) Couverture rigide Edition originale Quantité : 1
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Description du livre John Wiley & Sons Inc, 2013. État : New. Focuses on the revised COSO internal controls framework. This title 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. Series: Wiley Corporate F&A. Num Pages: 320 pages, black & white line drawings, black & white tables. BIC Classification: KF; KJMV1. Category: (P) Professional & Vocational. Dimension: 259 x 185 x 26. Weight in Grams: 730. . 2013. 1st Edition. Hardcover. . . . . . N° de réf. du libraire V9781118626412

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Robert R. Moeller
ISBN 10 : 1118626419 ISBN 13 : 9781118626412
Neuf(s) Couverture rigide Edition originale Quantité : 1
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Description du livre 2013. Hardcover. État : New. 1st. 185mm x 260mm x 28mm. Hardcover. 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 Con.Shipping may be from multiple locations in the US or from the UK, depending on stock availability. 304 pages. 0.717. N° de réf. du libraire 9781118626412

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Robert R. Moeller
ISBN 10 : 1118626419 ISBN 13 : 9781118626412
Neuf(s) Couverture rigide Edition originale Quantité : 1
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Description du livre 2013. Hardcover. État : New. 1st. 185mm x 260mm x 28mm. Hardcover. 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.Shipping may be from our Sydney, NSW warehouse or from our UK or US warehouse, depending on stock availability. 304 pages. 0.717. N° de réf. du libraire 9781118626412

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