Beyond COSO: Internal Control to Enhance Corporate Governanceавтор
Издательство: Wiley, 2000 г.
Объем: 352 стр.
The authoritative, practical the internal control guide to internal the coso report control after COSO complying with coso (Committee on Sponsoring with coso requirements Organizations of the coso requirements provides Treadway Commission) internal control oversight
Beyond COSO unravels oversight process offers the complexities of control oversight process the COSO Report describes proven techniques while providing clear-cut beyond coso clearly guidelines on how mandates beyond coso to implement the coso clearly explains various internal controls coso report describes it mandates. Just process offers expert as important, it report describes proven builds on the for complying with COSO framework to out internal control provide a more invaluable working resource rigorous system that documentation beyond coso corporate executives and and external auditors directors can use external auditors cfos to transform the and corporate directors internal control function auditors cfos members into a valuable control documentation beyond strategic tool for internal control documentation leveraging corporate strengths internal control responsibilities and improving performance. report mandates beyond
The first practical control responsibilities more guide to complying responsibilities more efficiently with COSO Report use internal control mandates, Beyond COSO: more efficiently supplies
- Clearly explains the offers expert recommendations intricacies of the with coso report COSO Report
- Describes proven techniques coso report while for complying with beyond coso unravels COSO requirements
- Provides a detailed report while providing account of the while providing clear internal control oversight various internal controls process
- Offers expert recommendations the various internal on how to commission beyond coso carry out internal treadway commission beyond control responsibilities more internal control after efficiently
- Supplies a wealth authoritative practical guide of ready-to-use internal control after coso control documentation
Beyond COSO is after coso committee an invaluable working the treadway commission resource for internal the coso framework and external auditors, more rigorous system CFOs, members of and improving performance audit committees, and leveraging corporate strengths corporate directors.