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Beyond Coso: Internal Control to Enhance Corporate Governance |
| Steven J. Root |
| 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.
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| Paperback |
352 Pages, 6 x 9 in.
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Item #:
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0471391123
$70.00 |
John Wiley & Sons, Inc. | |
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