ISBN: 9781118626412 - executive's guide to coso internal controls: understanding and implementing the new framework (wiley corporate f&a) (10 Ergebnisse)

Zustand: Very Good. Pages intact with possible writing/highlighting. Binding strong with minor wear. Dust jackets/supplements may not be included. Stock photo provided. Product includes identifying sticker. Better World Books: Buy Books. Do Good.

HRD. Zustand: New. New Book. Shipped from UK. Established seller since 2000.

Zustand: New. pp. 336.

Zustand: New. In English.

Zustand: NEW.

Hardcover. Zustand: Brand New. 1st edition. 304 pages. 10.25x7.25x1.25 inches. In Stock.

Zustand: New. Focuses on the revised COSO internal controls framework. This title 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. Series: Wiley Corporate F&A. Num Pages: 320 pages, black & white line drawings, black & white tables. BIC Classification: KF; KJMV1. Category: (P) Professional & Vocational. Dimension: 259 x 185 x 26. Weight in Grams: 730. . 2013. 1st Edition. Hardcover. . . . . Books ship from the US and Ireland. …

Buch. Zustand: Neu. Neuware - Essential guidance on the revised COSO internal controls frameworkNeed the latest on the new, revised COSO internal controls framework Executive's Guide to COSO Internal Controls 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.\* Written by Robert Moeller, an authority in internal controls and IT governance\* Practical, no-nonsense coverage of all three dimensions of the new COSO framework\* Helps you change systems and processes when implementing the new COSO internal controls framework\* Includes information on how ISO internal control and risk management standards as well as COBIT can be used with COSO internal controls\* Other titles by Robert Moeller: IT Audit, Control, and Security, Executives Guide to IT GovernanceUnder the Sarbanes-Oxley Act, every corporation has to assert that their internal controls are adequate and public accounting firms certifying those internal controls are attesting to the adequacy of those same internal controls, based on the COSO internal controls framework. Executive's Guide to COSO Internal Controls thoroughly considers improved risk management processes as part of the new COSO framework; the importance of IT systems and processes; and risk management techniques.…

Zustand: New. ROBERT R. MOELLER, CPA, CISA, CISSP, is an internal audit specialist and project manager with a strong understanding of information systems, corporate governance, and security. He has over twenty-five years of experience in internal auditing, ranging from l.

Buch. Zustand: Neu. Executive¿s Guide to COSO Internal Controls - Understanding and Implementing the New Framework | Understanding and Implementing the New Framework | Robert R. Moeller | Buch | Wiley Corporate F&A | X | Englisch | 2014 | John Wiley & Sons Inc | EAN 9781118626412 | Verantwortliche Person für die EU: Wiley-VCH GmbH, Boschstr. 12, 69469 Weinheim, product-safety[at]wiley[dot]com | Anbieter: preigu.…