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210123 ||| eng |
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|a 9781118691656
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|a 1118813812
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|a 9781118813775
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|a 1118691652
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|a 9781118813812
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|a HF5668.25
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|a Moeller, Robert R.
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|a Executive's guide to COSO internal controls
|b understanding and implementing the new framework
|c Robert R. Moeller
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| 260 |
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|a Hoboken, New Jersey
|b John Wiley and Sons, Inc.
|c 2014
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| 300 |
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|a 1 online resource
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|a Includes bibliographical references and index
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|a Importance of the COSO internal controls framework -- How we got here : internal controls background -- COSO internal controls : the new revised framework -- COSO internal control components : control environment
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| 653 |
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|a Corporate governance / http://id.loc.gov/authorities/subjects/sh88007569
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| 653 |
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|a Managerial accounting / http://id.loc.gov/authorities/subjects/sh85080364
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| 653 |
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|a Corporate governance / fast
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| 653 |
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|a Comptabilité de gestion
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| 653 |
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|a Vérification interne
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| 653 |
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|a Managerial accounting / fast
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| 653 |
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|a Auditing, Internal / http://id.loc.gov/authorities/subjects/sh85009482
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| 653 |
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|a Auditing, Internal / fast
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| 653 |
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|a Gouvernement d'entreprise
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| 041 |
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7 |
|a eng
|2 ISO 639-2
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| 989 |
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|b OREILLY
|a O'Reilly
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| 500 |
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|a Includes index
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| 776 |
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|z 9781118626412
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| 776 |
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|z 1118626419
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| 776 |
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|z 9781118691656
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| 776 |
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|z 1118691652
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| 856 |
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|u https://learning.oreilly.com/library/view/~/9781118813812/?ar
|x Verlag
|3 Volltext
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|a 658.4
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|a 657/.458
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|a This resource provides a step-by-step plan for installing and implementing effective internal controls with an emphasis on building improved IT as well as other internal controls and integrating better risk management processes. The COSO internal controls framework forms the basis for establishing Sarbanes-Oxley compliance and internal controls specialist Robert Moeller looks at topics including the importance of effective systems on internal controls in today's enterprises, the new COSO framework for effective enterprise internal controls, and what has changed since the 1990s internal controls framework. Coverage includes information on how ISO internal control and risk management standards as well as COBIT can be used with COSO internal controls. --
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