Internal Control Audit and Compliance

افزودن به بوکمارک اشتراک گذاری 0 دیدگاه کاربران 4 (2)

Documentation and Testing Under the New Coso Framework

مشارکت: عنوان و توضیح کوتاه هر کتاب را ترجمه کنید این ترجمه بعد از تایید با نام شما در سایت نمایش داده خواهد شد.

ترجمه این کتاب مشاهده همه کتاب های ترجمه نشده

Documentation and Testing Under the New Coso Framework

Ease the transition to the new COSO framework with practical strategy Internal 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. The new framework identifies seventeen new principles, each of which are explained in detail to help readers understand the new and emerging best practices for efficiency and effectiveness.

The revised COSO framework includes financial and non-financial reporting, as well as both internal and external reporting objectives. It is essential for auditors and controllers to understand the new framework and how to document and test under the new guidance. This book clarifies complex codification and provides an effective strategy for a more rapid transition.

Understand the new COSO internal controls framework Document and test internal controls to strengthen business processes Learn how requirements differ for public and non-public companies Incorporate improved risk management into the new framework The new framework is COSO's first complete revision since the release of the initial framework in 1992. Companies have become accustomed to the old guidelines, and the necessary procedures have become routine - making the transition to align with the new framework akin to steering an ocean liner. Internal Control Audit and Compliance helps ease that transition, with clear explanation and practical implementation guidance.

لغو

گزارش تخلف

مغایرت عنوان کتاب با توضیحات و تصویر جلد
عدم رعایت حقوق نشر طبق قوانین جمهوری اسلامی ایران
محتوای مستهجن
توهین به قومیتها و محتوای نژادپرستی
توهین به اقیلیتهای مذهبی
اهانت به مقامات سیاسی و مذهبی
اشاعه ی کودک آزاری
سایر موارد

بستن

فرمت کتاب

ebook

زبان

english

تاریخ انتشار

2015

نویسنده

Lynford Graham

نویسنده

Lynford Graham

ناشر

Wiley

ناشر

Wiley

شابک

1118996216

20,000 تومان

خرید کتاب مطالعه نمونه درخواست ترجمه کتاب

خرید کتاب Internal Control Audit and Compliance

Internal Control Audit and Compliance

گزارش تخلف

فرمت کتاب

ebook

زبان

english

تاریخ انتشار

2015

نویسنده

نویسنده

ناشر

ناشر

شابک

کتاب های مرتبط

Auditing Beyond Compliance

The Audit Value Factor

Die Steuerung Von Wirtschaftsprufungsgesellschaften

Integrity, Internal Control and Security in Information Systems : Connecting Governance and Technology

The Internal Auditing Pocket Guide

Compliance Management in Financial Industries A Model-based Business Process and Reporting Perspective

Financial Accounting and Management Control The Tensions and Conflicts Between Uniformity and Uniqueness

Computer Aided Fraud Prevention and Detection

Critical perspectives on accounting and finance

Managerial auditing journal Vol. 18, No. 3, Accountability and the internet

Research Opportunities in Internal Auditing

A global summary of the common body of knowledge 2006

The IIA's global internal audit survey : a component of the CBOK study.

Quantitative Corporate Finance

Environmental and Material Flow Cost Accounting

The Complete Guide To Sarbanes-Oxley

Managerial auditing journal Vol. 20, No. 1, Auditing standards and perceptions

Financial regulation

Managerial auditing journal Vol. 20, No. 4, Improving organisational performance

Einführung In Die Krankenhaus Kostenrechnung

Leitfaden für Qualitätsauditoren Planung und Durchführung von Audits nach ISO 9001:2008

دیدگاه کاربران