Beyond Coso

6,714.00

Internal Control to Enhance Corporate Governance

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ISBN: 9780471391128 Category:

The authoritative, practical guide to internal control after COSO(Committee on Sponsoring Organizations of the TreadwayCommission)<br> <br> Beyond COSO unravels the complexities of the COSO Report whileproviding clear-cut guidelines on how to implement the variousinternal controls it mandates. Just as important, it builds on theCOSO framework to provide a more rigorous system that corporateexecutives and directors can use to transform the internal controlfunction into a valuable strategic tool for leveraging corporatestrengths and improving performance.<br> <br> The first practical guide to complying with COSO Report mandates,Beyond COSO:<br> * Clearly explains the intricacies of the COSO Report<br> * Describes proven techniques for complying with COSOrequirements<br> * Provides a detailed account of the internal control oversightprocess<br> * Offers expert recommendations on how to carry out internalcontrol responsibilities more efficiently<br> * Supplies a wealth of ready-to-use internal controldocumentation<br> <br> Beyond COSO is an invaluable working resource for internal andexternal auditors, CFOs, members of audit committees, and corporatedirectors.<br> <br> www.wiley.com/accounting