Beyond Coso: Internal Control to Enhance Corporate Governance Tapa blanda - 2000 - 1st Edición

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