Beyond COSO: Internal Control to Enhance Corporate Corporate Governance

Name: Beyond COSO: Internal Control to Enhance Corporate Corporate Governance
Brand: John Wiley & Sons Inc
SKU: 9780471391128
Price: 2038 CZK
Availability: InStock

Autor: Steven J. Root

Jazyk:

Vazba: Brožovaná

Vydavatel: John Wiley & Sons Inc

Dostupnost: Skladem u dodavatele

Odesíláme za 9-15 dnů

2 038 Kč

The authoritative, practical guide to internal control after COSO (Committee on Sponsoring Organizat...

Informace o knize

Autor

Steven J. Root

Jazyk

Angličtina

Vazba

Kniha - Brožovaná

Vydáno

2000

Stránek

352

EAN

9780471391128

ISBN

0471391123

Enbook ID

04890439

Vydavatel

John Wiley & Sons Inc

Hmotnost

554

Rozměry

160 x 228 x 21

Kompletní popis

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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Beyond COSO: Internal Control to Enhance Corporate Corporate Governance

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