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
Ancien(s) ou d'occasion / Hardback / Quantité : 0
Disponible auprès d'autres vendeurs
Afficher tous les  exemplaires de ce livre

Au sujet du livre

Ce livre n'est malheureusement plus disponible. AbeBooks dispose cependant de millions de livres. Ci-dessous, nous vous proposons une liste de livres pouvant correspondre à votre recherche.

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

A propos du livre :

Book ratings provided by Goodreads) :
3 note moyenne
(1 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.

From the Inside Flap:

First released in 1992, the COSO (Committee of Sponsoring Organizations) internal control framework has become a standard internal control assessment measure for AICPA public accountants, Sarbanes-Oxley internal control rules, internal auditors, and others worldwide. Now after more than twenty years, COSO has released the first revision to this internal control framework, which includes financial and nonfinancial reporting, as well as improved guidance for IT controls, risk management and fraud consideration objectives, guidance that were not included in the original model. Executive's Guide to COSO Internal Controls provides all the guidance you need to remain fully compliant with the 2013 version of the COSO framework.

This book provides an executive-level description of the new COSO 2013 internal control framework, exploring the components of the new framework, as well as the elements particularly important to enterprise business operations. Looking at COSO's three-dimensional framework and the importance of the internal control framework's elements, topics covered include COBIT and both ISO internal control and risk management standards, with an emphasis on building and implementing effective enterprise internal controls.

Written by renowned risk management leader Robert Moeller, Executive's Guide to COSO Internal Controls presents straightforward guidance on:

  • The importance of effective systems on internal controls in today's enterprises
  • The new COSO 2013 framework for effective enterprise internal controls with detailed sections covering each of its elements
  • What has changed since the older 1990s internal control framework
  • How to incorporate improved risk management processes as part of the new COSO 2013 framework
  • The importance of IT systems and processes under the new COSO 2013 framework
  • Risk management techniques under the new COSO 2013 framework

Read Executive's Guide to COSO Internal Controls for the ultimate executive guide to changing systems and processes when implementing the new COSO 2013 framework.

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

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.

Meilleurs résultats de recherche sur AbeBooks

1.

Robert R. Moeller
Edité par John Wiley and Sons
ISBN 10 : 1118626419 ISBN 13 : 9781118626412
Neuf(s) Quantité : > 20
Vendeur
INDOO
(Avenel, NJ, Etats-Unis)
Evaluation vendeur
[?]

Description du livre John Wiley and Sons. État : New. Brand New. N° de réf. du libraire 1118626419

Plus d'informations sur ce vendeur | Poser une question au libraire

Acheter neuf
EUR 56,65
Autre devise

Ajouter au panier

Frais de port : EUR 2,93
Vers Etats-Unis
Destinations, frais et délais

2.

Robert R. Moeller
Edité par Wiley (2013)
ISBN 10 : 1118626419 ISBN 13 : 9781118626412
Neuf(s) Couverture rigide Edition originale Quantité : 1
Vendeur
Irish Booksellers
(Rumford, ME, Etats-Unis)
Evaluation vendeur
[?]

Description du livre Wiley, 2013. Hardcover. État : New. book. N° de réf. du libraire M1118626419

Plus d'informations sur ce vendeur | Poser une question au libraire

Acheter neuf
EUR 64,99
Autre devise

Ajouter au panier

Frais de port : Gratuit
Vers Etats-Unis
Destinations, frais et délais

3.

ISBN 10 : 1118626419 ISBN 13 : 9781118626412
Neuf(s) Quantité : 5
Vendeur
GreatBookPrices
(Columbia, MD, Etats-Unis)
Evaluation vendeur
[?]

Description du livre État : New. N° de réf. du libraire 19217150-n

Plus d'informations sur ce vendeur | Poser une question au libraire

Acheter neuf
EUR 68,13
Autre devise

Ajouter au panier

Frais de port : EUR 2,21
Vers Etats-Unis
Destinations, frais et délais

4.

Robert R. Moeller
Edité par John Wiley Sons Inc, United States (2013)
ISBN 10 : 1118626419 ISBN 13 : 9781118626412
Neuf(s) Couverture rigide Edition originale Quantité : 1
Vendeur
The Book Depository US
(London, Royaume-Uni)
Evaluation vendeur
[?]

Description du livre John Wiley Sons Inc, United States, 2013. Hardback. État : New. 1. Auflage. 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

Plus d'informations sur ce vendeur | Poser une question au libraire

Acheter neuf
EUR 70,68
Autre devise

Ajouter au panier

Frais de port : Gratuit
De Royaume-Uni vers Etats-Unis
Destinations, frais et délais

5.

Moeller, Robert R
Edité par John Wiley and#38; Sons (2014)
ISBN 10 : 1118626419 ISBN 13 : 9781118626412
Neuf(s) Quantité : 20
Vendeur
Books2Anywhere
(Fairford, GLOS, Royaume-Uni)
Evaluation vendeur
[?]

Description du livre John Wiley and#38; Sons, 2014. HRD. État : New. New Book. Shipped from UK in 4 to 14 days. Established seller since 2000. N° de réf. du libraire FW-9781118626412

Plus d'informations sur ce vendeur | Poser une question au libraire

Acheter neuf
EUR 69,27
Autre devise

Ajouter au panier

Frais de port : EUR 10,17
De Royaume-Uni vers Etats-Unis
Destinations, frais et délais

6.

Robert R. Moeller
Edité par John Wiley Sons Inc, United States (2013)
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, 2013. Hardback. État : New. 1. Auflage. 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

Plus d'informations sur ce vendeur | Poser une question au libraire

Acheter neuf
EUR 71,94
Autre devise

Ajouter au panier

Frais de port : Gratuit
De Royaume-Uni vers Etats-Unis
Destinations, frais et délais

7.

ISBN 10 : 1118626419 ISBN 13 : 9781118626412
Neuf(s) Quantité : 2
Vendeur
Speedy Hen
(London, Royaume-Uni)
Evaluation vendeur
[?]

Description du livre État : New. Bookseller Inventory # ST1118626419. N° de réf. du libraire ST1118626419

Plus d'informations sur ce vendeur | Poser une question au libraire

Acheter neuf
EUR 71,95
Autre devise

Ajouter au panier

Frais de port : EUR 21,47
De Royaume-Uni vers Etats-Unis
Destinations, frais et délais

8.

Robert Moeller
ISBN 10 : 1118626419 ISBN 13 : 9781118626412
Ancien(s) ou d'occasion Quantité : 2
Vendeur
Best Book Discounts
(Temple Terrace, FL, Etats-Unis)
Evaluation vendeur
[?]

Description du livre État : Very Good. In good condition and ready for quick shipment to any US location by an experienced and reliable seller. CDs and Access codes may not be included as is the case with most used books. Thanks for shopping with us!. N° de réf. du libraire 1779640

Plus d'informations sur ce vendeur | Poser une question au libraire

Acheter D'occasion
EUR 69,72
Autre devise

Ajouter au panier

Frais de port : EUR 3,22
Vers Etats-Unis
Destinations, frais et délais

9.

Robert R. Moeller
Edité par Wiley (2013)
ISBN 10 : 1118626419 ISBN 13 : 9781118626412
Ancien(s) ou d'occasion Couverture rigide Quantité : 1
Vendeur
Ergodebooks
(RICHMOND, TX, Etats-Unis)
Evaluation vendeur
[?]

Description du livre Wiley, 2013. Hardcover. État : Used: Good. 1. N° de réf. du libraire SONG1118626419

Plus d'informations sur ce vendeur | Poser une question au libraire

Acheter D'occasion
EUR 70,79
Autre devise

Ajouter au panier

Frais de port : EUR 7,52
Vers Etats-Unis
Destinations, frais et délais

10.

Robert R. Moeller
Edité par Wiley 2014-03-18, Hoboken, New Jersey (2014)
ISBN 10 : 1118626419 ISBN 13 : 9781118626412
Neuf(s) Couverture rigide Quantité : 5
Vendeur
Blackwell's
(Oxford, OX, Royaume-Uni)
Evaluation vendeur
[?]

Description du livre Wiley 2014-03-18, Hoboken, New Jersey, 2014. hardback. État : New. N° de réf. du libraire 9781118626412

Plus d'informations sur ce vendeur | Poser une question au libraire

Acheter neuf
EUR 80,31
Autre devise

Ajouter au panier

Frais de port : EUR 3,39
De Royaume-Uni vers Etats-Unis
Destinations, frais et délais

18 autres exemplaires de ce livre sont disponibles

Afficher tous les résultats pour ce livre