Executive's Guide to COSO Internal Controls (Wiley Corporate F&A)

作者 Robert R. Moeller著
出版社 Wiley
出版时间 2013年12月第1版
ISBN 9781118626412
定价 929.80

内容简介

EssentialguidanceontherevisedCOSOinternalcontrolsframeworkNeedthelatestonthenew,revisedCOSOinternalcontrolsframework?Executive'sGuidetoCOSOInternalControlsprovidesastep-by-stepplanforinstallingandimplementingeffectiveinternalcontrolswithanemphasisonbuildingimprovedITaswellasotherinternalcontrolsandintegratingbetterriskmanagementprocesses.TheCOSOinternalcontrolsframeworkformsthebasisforestablishingSarbanes-OxleycomplianceandinternalcontrolsspecialistRobertMoellerlooksattopicsincludingtheimportanceofeffectivesystemsoninternalcontrolsintoday'senterprises,thenewCOSOframeworkforeffectiveenterpriseinternalcontrols,andwhathaschangedsincethe1990sinternalcontrolsframework.WrittenbyRobertMoeller,anauthorityininternalcontrolsandITgovernancePractical,no-nonsensecoverageofallthreedimensionsofthenewCOSOframeworkHelpsyouchangesystemsandprocesseswhenimplementingthenewCOSOinternalcontrolsframeworkIncludesinformationonhowISOinternalcontrolandriskmanagementstandardsaswellasCOBITcanbeusedwithCOSOinternalcontrolsOthertitlesbyRobertMoeller:ITAudit,Control,andSecurity,ExecutivesGuidetoITGovernanceUndertheSarbanes-OxleyAct,everycorporationhastoassertthattheirinternalcontrolsareadequateandpublicaccountingfirmscertifyingthoseinternalcontrolsareattestingtotheadequacyofthosesameinternalcontrols,basedontheCOSOinternalcontrolsframework.Executive'sGuidetoCOSOInternalControlsthoroughlyconsidersimprovedriskmanagementprocessesaspartofthenewCOSOframework;theimportanceofITsystemsandprocesses;andriskmanagementtechniques.

作者简介

ROBERTR.MOELLER,CPA,CISA,CISSP,isaninternalauditspecialistandprojectmanagerwithastrongunderstandingofinformationsystems,corporategovernance,andsecurity.Hehasovertwenty-fiveyearsofexperienceininternalauditing,rangingfromlaunchingnewinternalauditfunctionsinseveralcompaniestoservingasauditdirectorforaFortune50corporation.HeheldpositionswithGrantThornton(NationalDirectorofComputerAuditing)andSearsRoebuck(AuditDirector).HeistheformerpresidentoftheInstituteofInternalAuditors'ChicagochapterandhasservedontheIIA'sInternationalAdvancedTechnologyCommittee.HeisalsotheformerchairoftheAICPA'sComputerAuditSubcommittee.Moellerhaswrittensixotherbooks.

丛书

Wiley Corporate F&A

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