Executive's Guide to COSO Internal Controls: Understanding and Implementing the New Framework

Essential guidance on the revised COSO internal controls framework Need 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 ne