Beyond COSO: Internal Control to Enhance Corporate Governance

Beyond COSO: Internal Control to Enhance Corporate Governance

ISBN: 9780471391128
Publisher: Wiley
Edition: 1
Publication Date: 2000-10-24
Number of pages: 352
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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 Report
* Describes proven techniques for complying with COSO requirements
* Provides a detailed account of the internal control oversight process
* Offers expert recommendations on how to carry out internal control responsibilities more efficiently
* Supplies a wealth of ready-to-use internal control documentation

Beyond COSO is an invaluable working resource for internal and external auditors, CFOs, members of audit committees, and corporate directors.

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