Executive's Guide to COSO Internal Controls
Robert R. Moeller
9781118626412
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| Author(s) :- Robert R. Moeller | Format :- Hardback |
| Publisher :- John Wiley & Sons Inc | Pub. Date :- 2013-12-20 |
| ISBN-13 :- 9781118626412 | |
| Series:- Wiley Corporate F&A | |
| Dimensions :- 259 x 185 x 26 | |
| Weight :- 730 |
Description
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.
