Sinopsis
Much of what comprises internal control is derived from the Committee of Sponsoring Organizations (COSO) report. This report, known as the COSO report of the Treadway Commission, provides guidelines to corporations to ensure that proper internal control procedures are in place. This text aims to explain the complexities of the COSO report. It is practical rather than theoretical and provides examples of internal control documentation.
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Reseña del editor
Much of what comprises internal control is derived from the Committee of Sponsoring Organizations (COSO) report. This report, known as the COSO report of the Treadway Commission, provides guidelines to corporations to ensure that proper internal control procedures are in place. This text aims to explain the complexities of the COSO report. It is practical rather than theoretical and provides examples of internal control documentation.
Biografía del autor
STEVEN J. ROOT was the Director of Finance, Administration, and Processes at Northrop Grumman Corporation. As Northrop Grumman's Chief Internal Audit Executive from 1981 to 1995, he was in charge of directing, planning, and coordinating all internal auditing activities within the company. Before joining Northrop Grumman in 1976, he was a practicing certified public accountant with Coopers & Lybrand. Mr. Root chairs the Professional Development Committee for the Los Angeles chapter of the Financial Executives Institute. He also serves as a member of the board of trustees for the Los Angeles chapter of the Institute of Internal Auditors. He is a past member of the Internal Auditing Standards Board and past president of the Los Angeles chapter of the IIA. Steven J. Root is the author of the Internal Auditing Manual.
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Beyond Coso: Internal Control to Enhance Corporate Governance
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Beyond Coso: Internal Control to Enhance Corporate Governance Root, Steven J.
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Beyond COSO: Internal Control to Enhance Corporate Governance
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John Wiley & Sons Inc, Somerset, New Jersey, U.S.A., 1998
ISBN 10: 0471178098
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Beyond Coso: Internal Control to Enhance Corporate Governance: Understanding and Implementing the COSO Report
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