Beyond Coso: Internal Control to Enhance Corporate Governance
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The authoritative, practical guide to internal control after COSO (Committee on Sponsoring Organizations of the Treadway Commission)Beyond COSO unravels the complexities of the COSO Report while providing clear-cut guidelines on how to implement the various internal controls it mandates. Just as important, it builds on the COSO framework to provide a more rigorous system that corporate executives and directors can use to transform the internal control function into a valuable strategic tool for leveraging corporate strengths and improving performance.The first practical guide to complying with COSO Report mandates, Beyond COSO:Clearly explains the intricacies of the COSO ReportDescribes proven techniques for complying with COSO requirementsProvides a detailed account of the internal control oversight processOffers expert recommendations on how to carry out internal control responsibilities more efficientlySupplies a wealth of ready-to-use internal control documentationBeyond COSO is an invaluable working resource for internal and external auditors, CFOs, members of audit committees, and corporate directors.www.wiley.com/accounting
Overview.Internal Control Conceptual Perspective.Historical Context.Business Ethics and Values.The COSO Framework.Beyond COSO: Other Frameworks.Internal Control: A Management Approach.Internal Control Oversight Process.Internal Control Oversight Issues.Internal Control Reporting.Appendices.Index.
