Executive's Guide to COSO Internal Controls
understanding and implementing the new framework
$243.17
- Hardcover
320 pages
- Release Date
20 December 2013
Summary
Mastering COSO: An Executive’s Handbook for Internal Controls
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 proces…
Book Details
| ISBN-13: | 9781118626412 |
|---|---|
| ISBN-10: | 1118626419 |
| Series: | Wiley Corporate F&A |
| Author: | Robert R. Moeller |
| Publisher: | John Wiley & Sons Inc |
| Imprint: | John Wiley & Sons Inc |
| Format: | Hardcover |
| Number of Pages: | 320 |
| Edition: | 1st |
| Release Date: | 20 December 2013 |
| Weight: | 726g |
| Dimensions: | 260mm x 185mm x 28mm |
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About The Author
Robert R. Moeller
ROBERT R. MOELLER, CPA, CISA, CISSP, is an internal audit specialist and project manager with a strong understanding of information systems, corporate governance, and security. He has over twenty-five years of experience in internal auditing, ranging from launching new internal audit functions in several companies to serving as audit director for a Fortune 50 corporation. He held positions with Grant Thornton (National Director of Computer Auditing) and Sears Roebuck (Audit Director). He is the former president of the Institute of Internal Auditors’ Chicago chapter and has served on the IIA’s International Advanced Technology Committee. He is also the former chair of the AICPA’s Computer Audit Subcommittee. Moeller has written six other books.
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