Executive's guide to COSO internal controls: understanding and implementing the new framework
Gespeichert in:
| 1. Verfasser: | |
|---|---|
| Format: | Elektronisch E-Book |
| Sprache: | English |
| Veröffentlicht: |
Hoboken
Wiley
[2014]
|
| Schriftenreihe: | Wiley Corporate F & A
|
| Schlagworte: | |
| Online-Zugang: | FRO01 UBG01 Volltext |
| Beschreibung: | 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 system |
| Beschreibung: | 1 Online-Ressource (x, 304 Seiten) Illustrationen |
| ISBN: | 1118813774 9781118813775 9781118691656 1118691652 9781118813812 1118813812 1306203996 9781306203999 |
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Datensatz im Suchindex
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| id | DE-604.BV043396426 |
| illustrated | Not Illustrated |
| indexdate | 2024-07-10T07:24:51Z |
| institution | BVB |
| isbn | 1118813774 9781118813775 9781118691656 1118691652 9781118813812 1118813812 1306203996 9781306203999 |
| language | English |
| oai_aleph_id | oai:aleph.bib-bvb.de:BVB01-028815010 |
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| physical | 1 Online-Ressource (x, 304 Seiten) Illustrationen |
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| publishDate | 2014 |
| publishDateSearch | 2014 |
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| publisher | Wiley |
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| spelling | Moeller, Robert R. 1942- Verfasser (DE-588)1129892816 aut Executive's guide to COSO internal controls understanding and implementing the new framework by Robert R. Moeller Hoboken Wiley [2014] 1 Online-Ressource (x, 304 Seiten) Illustrationen txt rdacontent c rdamedia cr rdacarrier Wiley Corporate F & A 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 system BUSINESS & ECONOMICS / Industrial Management bisacsh BUSINESS & ECONOMICS / Management bisacsh BUSINESS & ECONOMICS / Management Science bisacsh BUSINESS & ECONOMICS / Organizational Behavior bisacsh Auditing, Internal fast Organizational effectiveness fast Wirtschaft Organizational effectiveness Auditing, Internal Corporate Governance (DE-588)4419850-4 gnd rswk-swf Innenrevision (DE-588)4072820-1 gnd rswk-swf Management Accounting (DE-588)4125415-6 gnd rswk-swf Revision Wirtschaft (DE-588)4049674-0 gnd rswk-swf Weltwirtschaft (DE-588)4065468-0 gnd rswk-swf Electronic books Revision Wirtschaft (DE-588)4049674-0 s Weltwirtschaft (DE-588)4065468-0 s DE-604 Innenrevision (DE-588)4072820-1 s Corporate Governance (DE-588)4419850-4 s Management Accounting (DE-588)4125415-6 s Erscheint auch als Druck-Ausgabe 9781118626412 https://onlinelibrary.wiley.com/doi/book/10.1002/9781118691656 Verlag URL des Erstveröffentlichers Volltext |
| spellingShingle | Moeller, Robert R. 1942- Executive's guide to COSO internal controls understanding and implementing the new framework BUSINESS & ECONOMICS / Industrial Management bisacsh BUSINESS & ECONOMICS / Management bisacsh BUSINESS & ECONOMICS / Management Science bisacsh BUSINESS & ECONOMICS / Organizational Behavior bisacsh Auditing, Internal fast Organizational effectiveness fast Wirtschaft Organizational effectiveness Auditing, Internal Corporate Governance (DE-588)4419850-4 gnd Innenrevision (DE-588)4072820-1 gnd Management Accounting (DE-588)4125415-6 gnd Revision Wirtschaft (DE-588)4049674-0 gnd Weltwirtschaft (DE-588)4065468-0 gnd |
| subject_GND | (DE-588)4419850-4 (DE-588)4072820-1 (DE-588)4125415-6 (DE-588)4049674-0 (DE-588)4065468-0 |
| title | Executive's guide to COSO internal controls understanding and implementing the new framework |
| title_auth | Executive's guide to COSO internal controls understanding and implementing the new framework |
| title_exact_search | Executive's guide to COSO internal controls understanding and implementing the new framework |
| title_full | Executive's guide to COSO internal controls understanding and implementing the new framework by Robert R. Moeller |
| title_fullStr | Executive's guide to COSO internal controls understanding and implementing the new framework by Robert R. Moeller |
| title_full_unstemmed | Executive's guide to COSO internal controls understanding and implementing the new framework by Robert R. Moeller |
| title_short | Executive's guide to COSO internal controls |
| title_sort | executive s guide to coso internal controls understanding and implementing the new framework |
| title_sub | understanding and implementing the new framework |
| topic | BUSINESS & ECONOMICS / Industrial Management bisacsh BUSINESS & ECONOMICS / Management bisacsh BUSINESS & ECONOMICS / Management Science bisacsh BUSINESS & ECONOMICS / Organizational Behavior bisacsh Auditing, Internal fast Organizational effectiveness fast Wirtschaft Organizational effectiveness Auditing, Internal Corporate Governance (DE-588)4419850-4 gnd Innenrevision (DE-588)4072820-1 gnd Management Accounting (DE-588)4125415-6 gnd Revision Wirtschaft (DE-588)4049674-0 gnd Weltwirtschaft (DE-588)4065468-0 gnd |
| topic_facet | BUSINESS & ECONOMICS / Industrial Management BUSINESS & ECONOMICS / Management BUSINESS & ECONOMICS / Management Science BUSINESS & ECONOMICS / Organizational Behavior Auditing, Internal Organizational effectiveness Wirtschaft Corporate Governance Innenrevision Management Accounting Revision Wirtschaft Weltwirtschaft |
| url | https://onlinelibrary.wiley.com/doi/book/10.1002/9781118691656 |
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