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Beyond Coso

Internal Control to Enhance Corporate Governance

Paperback Engels 2000 9780471391128
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Samenvatting

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

Specificaties

ISBN13:9780471391128
Taal:Engels
Bindwijze:paperback
Aantal pagina's:352
Verschijningsdatum:3-11-2000
ISSN:

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Inhoudsopgave

Overview.
Internal Control Conceptual Perspective.
Historical Context.
Business Ethics and Values.
The COSO Framework.
Beyond COSO: Other Frameworks.
Internal Control: A Management Approach.
Internal Control Oversight Process.
Internal Control Oversight Issues.
Internal Control Reporting.
Appendices.
Index.

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