By Robert R. Moeller
Essential information at the revised COSO inner controls framework
Need the most recent at the new, revised COSO inner controls framework? Executive's consultant to COSO inner Controls presents a step by step plan for fitting and imposing powerful inner controls with an emphasis on development enhanced IT in addition to different inner controls and integrating larger danger administration tactics. The COSO inner controls framework kinds the foundation for developing Sarbanes-Oxley compliance and inner controls professional Robert Moeller seems at themes together with the significance of powerful platforms on inner controls in latest organizations, the hot COSO framework for potent firm inner controls, and what has replaced because the Nineteen Nineties inner controls framework.
- Written by means of Robert Moeller, an expert in inner controls and IT governance
- Practical, no-nonsense insurance of all 3 dimensions of the hot COSO framework
- Helps you modify structures and techniques whilst enforcing the hot COSO inner controls framework
- Includes details on how ISO inner keep an eye on and hazard administration criteria in addition to COBIT can be utilized with COSO inner controls
- Other titles by means of Robert Moeller: IT Audit, regulate, and defense, Executives advisor to IT Governance
Under the Sarbanes-Oxley Act, each company has to say that their inner controls are enough and public accounting corporations certifying these inner controls are testifying to the adequacy of these related inner controls, in keeping with the COSO inner controls framework. Executive's advisor to COSO inner Controls completely considers enhanced possibility administration techniques as a part of the hot COSO framework; the significance of IT structures and tactics; and possibility administration techniques.
Read Online or Download Executive's Guide to COSO Internal Controls: Understanding and Implementing the New Framework PDF
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