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Könyv Beyond COSO: Internal Control to Enhance Corporate Corporate Governance Steven J. Root

Beyond COSO: Internal Control to Enhance Corporate Corporate Governance

Szerző: Steven J. Root
Nyelv: Angol
Kötés: Puha kötésű
Kiadó: John Wiley & Sons Inc
Elérhetőség: Beszállítói készleten
Küldés 9-15 napon belül
33 404 Ft
The authoritative, practical guide to internal control after COSO (Committee on Sponsoring Organizat...

Információk a könyvről

Szerző
Steven J. Root
Nyelv
Angol
Kötés
Könyv - Puha kötésű
Kiadva
2000
oldal
352
EAN
9780471391128
ISBN
0471391123
Enbook ID
04890439
Kiadó
John Wiley & Sons Inc
Súly
554
Méretek
160 x 228 x 21

Teljes leírás

The authoritative, practical guide to internal control after COSO (Committee on Sponsoring Organizations of the Treadway Commission) Beyond COSO unravels the complexities of the COSO Report while providing clear-cut guidelines on how to implement the various internal controls it mandates. Just as important, it builds on the COSO framework to provide a more rigorous system that corporate executives and directors can use to transform the internal control function into a valuable strategic tool for leveraging corporate strengths 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 COSO requirements Provides a detailed account of the internal control oversight process Offers expert recommendations on how to carry out internal control responsibilities more efficiently Supplies a wealth of ready-to-use internal control documentation Beyond COSO is an invaluable working resource for internal and external auditors, CFOs, members of audit committees, and corporate directors. www.wiley.com/accounting

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