Executive's Guide to COSO Internal Controls by Robert R Moeller
Focuses on the revised COSO internal controls framework. This title provides a step-by-step plan for installing and implementing effective internal controls with an emphasis on building improved IT as well as other internal controls and integrating better risk management processes.-
Governance, Risk Management, and Compliance
-
The Financial Controller and CFO's Toolkit
-
Objectives and Key Results
-
Running an Effective Investor Relations Department
-
Master Data Management in Practice
-
Mergers, Acquisitions, and Corporate Restructurings
-
Winning CFOs
-
The Controller's Function
-
The Black Swan Problem
-
How to be a Successful Frauditor
-
Working Capital Management
-
The Essential CFO
-
The Integrated Reporting Movement
-
Fraud Analytics
-
Budgeting Basics and Beyond
-
Treasury Management
-
Fraud and Fraud Detection, + Website
-
Fraud Examination Casebook with Documents
-
Project Management Accounting, with Website
-
Forensic Analytics
-
The New CFO Financial Leadership Manual
-
Corporate Value of Enterprise Risk Management
-
Determination of Value
-
The New Accounts Payable Toolkit
-
Data Sleuth
-
Empowered Enterprise Risk Management
-
The Controller's Toolkit
-
Corporate Fraud and Internal Control Workbook
-
Managing Indirect Spend
-
Internal Control of Fixed Assets
-
The Essential Controller
-
CFO Fundamentals
-
Fraud Auditing and Forensic Accounting
-
Bribery and Corruption
-
Benford's Law
-
Practical M&A Execution and Integration
-
Estate Planning
-
Financial Services Firms
-
Preventing Fraud and Mismanagement in Government
-
The Fast Close Toolkit
ROBERT R. MOELLER, CPA, CISA, CISSP, is an internal audit specialist and project manager with a strong understanding of information systems, corporate governance, and security. He has over twenty-five years of experience in internal auditing, ranging from launching new internal audit functions in several companies to serving as audit director for a Fortune 50 corporation. He held positions with Grant Thornton (National Director of Computer Auditing) and Sears Roebuck (Audit Director). He is the former president of the Institute of Internal Auditors' Chicago chapter and has served on the IIA's International Advanced Technology Committee. He is also the former chair of the AICPA's Computer Audit Subcommittee. Moeller has written six other books.
| SKU | Unavailable |
| ISBN 13 | 9781118626412 |
| ISBN 10 | 1118626419 |
| Title | Executive's Guide to COSO Internal Controls |
| Author | Robert R Moeller |
| Series | Wiley Corporate F And A |
| Condition | Unavailable |
| Binding Type | Hardback |
| Publisher | John Wiley & Sons Inc |
| Year published | 2014-03-18 |
| Number of pages | 320 |
| Cover note | Book picture is for illustrative purposes only, actual binding, cover or edition may vary. |
| Note | Unavailable |