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Executives Guide To Coso Internal Controls Understanding And Implementing The New Framework 1st Edition Robert R Moeller

  • SKU: BELL-5311358
Executives Guide To Coso Internal Controls Understanding And Implementing The New Framework 1st Edition Robert R Moeller
$ 31.00 $ 45.00 (-31%)

5.0

90 reviews

Executives Guide To Coso Internal Controls Understanding And Implementing The New Framework 1st Edition Robert R Moeller instant download after payment.

Publisher: John Wiley and Sons
File Extension: PDF
File size: 18.75 MB
Pages: 304
Author: Robert R. Moeller
ISBN: 9781118626412, 9781118691656, 9781118813775, 9781118813812, 9782172182227, 9782712722753, 1118626419, 1118691652, 1118813774
Language: English
Year: 2014
Edition: 1

Product desciption

Executives Guide To Coso Internal Controls Understanding And Implementing The New Framework 1st Edition Robert R Moeller by Robert R. Moeller 9781118626412, 9781118691656, 9781118813775, 9781118813812, 9782172182227, 9782712722753, 1118626419, 1118691652, 1118813774 instant download after payment.

This resource 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. Coverage includes information on how ISO internal control and risk management standards as well as COBIT can be used with COSO internal controls. --�
Abstract: 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.�

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