Beyond COSO Strengthening Corporate Governance Internal Control: Strengthening Internal Control for Corporate Governance

Author: Steven J. Root
Publisher:
Publish Date: 2004-03-01
Features: The book provides clear guidance on how the COSO report is applied to various mandatory internal controls. Its importance also lies in its rigorous framework system, which enables company executives and leaders to transform internal control functions into valuable strategic tools, particularly in balancing various forces within the company and enhancing performance. The book clearly explains the complex content of the COSO report, describes established techniques for complying with COSO report requirements, offers detailed justifications for the supervision of business processes by internal controls, provides expert advice on how to conduct internal controls more efficiently, and lists a wealth of available internal control literature. It is an invaluable reference work for internal auditors, external auditors, chief financial officers, members of the audit committee, and company leaders.