Stock photo: cover may vary
Internal Control Audit and Compliance: Documentation and Testing Under the New COSO Framework (Wiley Corporate F&A) Hardback - 2015
by Graham
- New
- Hardback
- first
A$143.54
Free Delivery within USA
Standard delivery: 5 to 10 days
More delivery options
Standard delivery: 5 to 10 days
Dropship order
Ships from Ergodebooks (Texas, United States)
Details
- Title Internal Control Audit and Compliance: Documentation and Testing Under the New COSO Framework (Wiley Corporate F&A)
- Author Graham
- Binding Hardback
- Edition 1
- Condition New
- Pages 416
- Volumes 1
- Language ENG
- Publisher Wiley
- Publication date 2015-01-23
- Features Bibliography, Index
- Bookseller's Inventory # DADAX1118996216
- ISBN 9781118996218 / 1118996216
- Weight 1.94 lbs (0.88 kg)
- Dimensions 9.9 x 7.2 x 1.5 in (25.15 x 18.29 x 3.81 cm)
- Size 7.00x1.13x10.00
-
Themes
- Aspects (Academic): Economic
- Category Business / Economics / Finance
- Library of Congress subjects Auditing, Internal, BUSINESS & ECONOMICS / Auditing
- Library of Congress Catalogue Number 2014031890
- Dewey Decimal Code 657.458
- Quantity available 6
About Ergodebooks Texas, United States
Biblio member since 2005
Our goal is to provide best customer service and good condition books for the lowest possible price. We are always honest about condition of book. We list book only by ISBN # and hence exact book is guaranteed.
We have 30 day return policy.
Reader reviews for Internal Control Audit and Compliance: Documentation and Testing Under the New COSO Framework (Wiley Corporate F&A)
Write a review for this book
Important Terms and Guidelines
- Please focus on the book’s content and context. Also, add any personal comments as to how you enjoyed the book. Substantiate your likes and dislikes. You may make comparisons to other books.
- Reviews must be at least 140 characters in length.
- Please do not reveal critical plot elements.
- This is not a help line. Contact customer support if you need help.
Your review must not include:
- Obscenities, discriminatory language, or other insulting language not suitable for public domain
- Advertisements, “spam” content, or references to other products, offers or websites.
- Email addresses, URLs, phone numbers, physical addresses or other contact information.
- Overly critical comments about other reviews or reviewers
- Time-sensitive material (i.e. promotional tours, seminars, lectures, etc.)
- Availability, price, or alternative ordering/shipping information
From the publisher
From the rear cover
Prior to 1992 when the National Commission on Fraudulent Financial Reporting published Internal Control--Integrated Framework, there were no broad set of criteria against which to evaluate the effectiveness of the auditing entity in controlling its risk of filing materially false financial information and preventing other types of fraud. The COSO Framework filled that void.
Internal Control Audit and Compliance offers auditors, controllers, and accounting managers a comprehensive guide to the latest framework established by the Committee of Sponsoring Organizations (COSO). Written by Lynford Graham--a noted expert on the topic--this important resource offers clear explanations and expert advice on implementation and shows how to document and test internal controls over financial reporting.
The COSO internal control framework identifies five components of internal control: control environment; risk assessment; control procedures; information and communication; and monitoring. Each component has a relationship with and can influence the functioning of every other component, operating in an almost organic way. While these five components remain unchanged, the level of detailed guidance over the years has increased due to the more recent widespread implementation of the framework in the business environment and a desire to have more consistency in the application of COSO principles. Internal Control Audit and Compliance includes detailed information covering each element of the revised framework and puts the emphasis on the latest changes. The author includes explicit definitions of internal controls and shows how they should be assessed and tested. The updated COSO framework also includes financial and non-financial reporting, as well as both internal and external reporting objectives, and Internal Control Audit and Compliance clarifies complex codification.
The newly revised framework identifies seventeen new principles, each of which are explained in detail to help clarify the new and emerging best practices that are designed to enhance efficiency and effectiveness.
To ease the transition from the older and outdated guidelines, Graham reveals an effective strategy for incorporating the new framework into day-to-day operations and offers step-by-step guidance for implementing the new changes.
