Executive's guide to COSO internal controls : understanding and implementing the new framework /

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 S...

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Bibliographic Details

Main Author:	Moeller, Robert R. (Author)
Format:	eBook
Language:	English
Published:	Hoboken, New Jersey : John Wiley and Sons, Inc., [2014]
Subjects:	Auditing, Internal. Corporate governance. Managerial accounting.
Online Access:	Connect to the full text of this electronic book