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 ...
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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. ...
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Add this copy of Beyond Coso: Internal Control to Enhance Corporate to cart. $15.00, new condition, Sold by Scholars Attic rated 5.0 out of 5 stars, ships from Lake Barrington, IL, UNITED STATES, published 1998 by John Wiley & Sons.
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NEW BOOK (Brand new inside! ! ) / slightly shelf worn to dust jacket-No international shipping available[HS2] Sewn binding. Cloth over boards. 352 p. Audience: General/trade.
Add this copy of Beyond Coso: Internal Control to Enhance Corporate to cart. $27.95, very good condition, Sold by Broad Street Books rated 5.0 out of 5 stars, ships from Branchville, NJ, UNITED STATES, published 1998 by Wiley.
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Very Good in Very Good jacket. Book DJ has edge wear, creases, minor scratches, rubbed corners/spine. Boards have edge wear, rubbed corners/spine. No writing. Very good.
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