Internal Control P: Internal Control to Enhance Corporate Governance - Brossura

J. Root, Steven

Brossura

ISBN 10: 0471391123 ISBN 13: 9780471391128

Casa editrice: John Wiley & Sons, 2000

Riassunto

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

Su questo libro

Informazioni sull?autore

STEVEN J. ROOT was the Director of Finance, Administration, and Processes at Northrop Grumman Corporation. As Northrop Grumman's Chief Internal Audit Executive from 1981 to 1995, he was in charge of directing, planning, and coordinating all internal auditing activities within the company. Before joining Northrop Grumman in 1976, he was a practicing certified public accountant with Coopers & Lybrand. Mr. Root currently chairs the Professional Development Committee for the Los Angeles chapter of the Financial Executives Institute. He also serves as a member of the board of trustees for the Los Angeles chapter of the Institute of Internal Auditors. He is a past member of the Internal Auditing Standards Board and past president of the Los Angeles chapter of the IIA. Mr. Root is also the author of the Internal Auditing Manual.

Dalla quarta di copertina

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

Dettagli dell'edizione

• Editore: John Wiley & Sons
• Data di pubblicazione: 2000
• Lingua: Inglese
• ISBN 10: 0471391123
• ISBN 13: 9780471391128
• Rilegatura: Copertina flessibile
• Numero di pagine: 356
• Contatto del produttore: non disponibile
• Persona responsabile: non disponibile