Beyond Coso

Beyond Coso
Author: Steven J. Root
Publisher: John Wiley & Sons
Total Pages: 358
Release: 2000-10-24
Genre: Business & Economics
ISBN: 0471391123

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The authoritative, practical guide to internal control after COSO(Committee on Sponsoring Organizations of the TreadwayCommission) Beyond COSO unravels the complexities of the COSO Report whileproviding clear-cut guidelines on how to implement the variousinternal controls it mandates. Just as important, it builds on theCOSO framework to provide a more rigorous system that corporateexecutives and directors can use to transform the internal controlfunction into a valuable strategic tool for leveraging corporatestrengths 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 COSOrequirements * Provides a detailed account of the internal control oversightprocess * Offers expert recommendations on how to carry out internalcontrol responsibilities more efficiently * Supplies a wealth of ready-to-use internal controldocumentation Beyond COSO is an invaluable working resource for internal andexternal auditors, CFOs, members of audit committees, and corporatedirectors. www.wiley.com/accounting


Beyond Coso
Language: en
Pages: 358
Authors: Steven J. Root
Categories: Business & Economics
Type: BOOK - Published: 2000-10-24 - Publisher: John Wiley & Sons

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The authoritative, practical guide to internal control after COSO(Committee on Sponsoring Organizations of the TreadwayCommission) Beyond COSO unravels the comp
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Pages: 385
Authors: Robert R. Moeller
Categories: Business & Economics
Type: BOOK - Published: 2007-07-20 - Publisher: John Wiley & Sons

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Praise for COSO Enterprise Risk Management "COSO ERM is a thoughtful introduction to the challenges of risk management at the enterprise level and contains a we
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Authors: Răzvan Gelca
Categories: Mathematics
Type: BOOK - Published: 2017-09-19 - Publisher: Springer

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This book takes the reader on a journey through the world of college mathematics, focusing on some of the most important concepts and results in the theories of
Beyond Play
Language: en
Pages: 450
Authors: Dawn Pretorius
Categories: Business & Economics
Type: BOOK - Published: 2014-04 - Publisher: Xlibris Corporation

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There is a lot of information available on governance, risk and compliance as separate subjects but little on the interrelation between the three components kno
Beyond Sarbanes-Oxley Compliance
Language: en
Pages: 223
Authors: Anne M. Marchetti
Categories: Business & Economics
Type: BOOK - Published: 2016-10-25 - Publisher: John Wiley & Sons

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Designed to lead financial managers from initial compliance with the Sarbanes-Oxley Act, through ongoing maintenance and monitoring, Beyond Sarbanes-Oxley Compl