Executive's guide to COSO internal controls : understanding and implementing the new framework / Robert R. Moeller.
2014
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Details
Author
Title
Executive's guide to COSO internal controls : understanding and implementing the new framework / Robert R. Moeller.
Imprint
Hoboken, New Jersey : John Wiley and Sons, Inc., [2014]
Description
1 online resource.
Series
Wiley corporate F & A series.
Formatted Contents Note
Importance of the COSO Internal Control Framework
How We Got Here: Internal Control Background
COSO Internal Controls: The New Revised Framework
COSO Internal Control Components: Control Environment
COSO Internal Control Components: Risk Assessment
COSO Internal Control Components: Control Activities
COSO Internal Control Components: Information and Communication
COSO Internal Control Components: Monitoring Activities
COSO Internal Control GRC Operations Controls
COSO Reporting Processes
COSO Legal, Regulatory, and Compliance Objectives
Internal Control Entity and Organizational GRC Relationships
COSO, Service Management, and Effective IT Controls
Cloud Computing, Virtualization, and Wireless Networks
Another Framework: COSO ERM
Understanding and Using COBIT
ISO Internal Control and Risk Management Standards
COSO Internal Controls in the Board Room
Service Organization Control Reports and COSO Internal Controls
Implementing the Revised COSO Internal Control Framework.
How We Got Here: Internal Control Background
COSO Internal Controls: The New Revised Framework
COSO Internal Control Components: Control Environment
COSO Internal Control Components: Risk Assessment
COSO Internal Control Components: Control Activities
COSO Internal Control Components: Information and Communication
COSO Internal Control Components: Monitoring Activities
COSO Internal Control GRC Operations Controls
COSO Reporting Processes
COSO Legal, Regulatory, and Compliance Objectives
Internal Control Entity and Organizational GRC Relationships
COSO, Service Management, and Effective IT Controls
Cloud Computing, Virtualization, and Wireless Networks
Another Framework: COSO ERM
Understanding and Using COBIT
ISO Internal Control and Risk Management Standards
COSO Internal Controls in the Board Room
Service Organization Control Reports and COSO Internal Controls
Implementing the Revised COSO Internal Control Framework.
Summary
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. -- Edited summary from book.
Bibliography, etc. Note
Includes bibliographical references and index.
Source of Description
Print version record and CIP data provided by publisher.
Location
www
Available in Other Form
Print version: Moeller, Robert R. Executive's guide to COSO internal controls. Hoboken, New Jersey : John Wiley and Sons, Inc., [2014]
Linked Resources
Alternate Title
BNA Premier package.
Language
English
ISBN
9781118813812 (epub)
1118813812 (epub)
9781118813775 (pdf)
1118813774 (pdf)
9781118691656 (electronic book)
1118691652 (electronic book)
1118626419
9781118626412 (cloth ; alkaline paper)
1118813812 (epub)
9781118813775 (pdf)
1118813774 (pdf)
9781118691656 (electronic book)
1118691652 (electronic book)
1118626419
9781118626412 (cloth ; alkaline paper)
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