Internal control audit and compliance: documentation and testing under the new COSO framework
"Ease the transition to the new COSO framework with practical strategyInternal Control Audit and Compliance provides complete guidance toward the latest framework established by the Committee of Sponsoring Organizations (COSO). With clear explanations and expert advice on implementation, this h...
Gespeichert in:
| Beteilige Person: | |
|---|---|
| Format: | Buch |
| Sprache: | Englisch |
| Veröffentlicht: |
Hoboken, NJ
Wiley
2015
|
| Schriftenreihe: | Wiley corporate F&A series
|
| Schlagwörter: | |
| Zusammenfassung: | "Ease the transition to the new COSO framework with practical strategyInternal Control Audit and Compliance provides complete guidance toward the latest framework established by the Committee of Sponsoring Organizations (COSO). With clear explanations and expert advice on implementation, this helpful guide shows auditors and accounting managers how to document and test internal controls over financial reporting with detailed sections covering each element of the framework. Each section highlights the latest changes and new points of emphasis, with explicit definitions of internal controls and how they should be assessed and tested. Coverage includes easing the transition from older guidelines, with step-by-step instructions for implementing the new changes. |
| Beschreibung: | Includes index |
| Umfang: | XV, 392 S. graph. Darst. |
| ISBN: | 9781118996218 |
Internformat
MARC
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| 650 | 7 | |a BUSINESS & ECONOMICS / Auditing |2 bisacsh | |
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Datensatz im Suchindex
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| author | Graham, Lynford E. |
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| callnumber-subject | HF - Commerce |
| classification_rvk | QQ 537 |
| ctrlnum | (OCoLC)906086773 (DE-599)BVBBV042573978 |
| dewey-full | 657/.458 |
| dewey-hundreds | 600 - Technology (Applied sciences) |
| dewey-ones | 657 - Accounting |
| dewey-raw | 657/.458 |
| dewey-search | 657/.458 |
| dewey-sort | 3657 3458 |
| dewey-tens | 650 - Management and auxiliary services |
| discipline | Wirtschaftswissenschaften |
| format | Book |
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| id | DE-604.BV042573978 |
| illustrated | Illustrated |
| indexdate | 2024-12-20T17:14:55Z |
| institution | BVB |
| isbn | 9781118996218 |
| language | English |
| lccn | 014031890 |
| oai_aleph_id | oai:aleph.bib-bvb.de:BVB01-028007482 |
| oclc_num | 906086773 |
| open_access_boolean | |
| owner | DE-1050 DE-1049 |
| owner_facet | DE-1050 DE-1049 |
| physical | XV, 392 S. graph. Darst. |
| publishDate | 2015 |
| publishDateSearch | 2015 |
| publishDateSort | 2015 |
| publisher | Wiley |
| record_format | marc |
| series2 | Wiley corporate F&A series |
| spelling | Graham, Lynford E. Verfasser aut Internal control audit and compliance documentation and testing under the new COSO framework Lynford Graham Hoboken, NJ Wiley 2015 XV, 392 S. graph. Darst. txt rdacontent n rdamedia nc rdacarrier Wiley corporate F&A series Includes index "Ease the transition to the new COSO framework with practical strategyInternal Control Audit and Compliance provides complete guidance toward the latest framework established by the Committee of Sponsoring Organizations (COSO). With clear explanations and expert advice on implementation, this helpful guide shows auditors and accounting managers how to document and test internal controls over financial reporting with detailed sections covering each element of the framework. Each section highlights the latest changes and new points of emphasis, with explicit definitions of internal controls and how they should be assessed and tested. Coverage includes easing the transition from older guidelines, with step-by-step instructions for implementing the new changes. BUSINESS & ECONOMICS / Auditing bisacsh Wirtschaft Auditing, Internal BUSINESS & ECONOMICS / Auditing |
| spellingShingle | Graham, Lynford E. Internal control audit and compliance documentation and testing under the new COSO framework BUSINESS & ECONOMICS / Auditing bisacsh Wirtschaft Auditing, Internal BUSINESS & ECONOMICS / Auditing |
| title | Internal control audit and compliance documentation and testing under the new COSO framework |
| title_auth | Internal control audit and compliance documentation and testing under the new COSO framework |
| title_exact_search | Internal control audit and compliance documentation and testing under the new COSO framework |
| title_full | Internal control audit and compliance documentation and testing under the new COSO framework Lynford Graham |
| title_fullStr | Internal control audit and compliance documentation and testing under the new COSO framework Lynford Graham |
| title_full_unstemmed | Internal control audit and compliance documentation and testing under the new COSO framework Lynford Graham |
| title_short | Internal control audit and compliance |
| title_sort | internal control audit and compliance documentation and testing under the new coso framework |
| title_sub | documentation and testing under the new COSO framework |
| topic | BUSINESS & ECONOMICS / Auditing bisacsh Wirtschaft Auditing, Internal BUSINESS & ECONOMICS / Auditing |
| topic_facet | BUSINESS & ECONOMICS / Auditing Wirtschaft Auditing, Internal |
| work_keys_str_mv | AT grahamlynforde internalcontrolauditandcompliancedocumentationandtestingunderthenewcosoframework |