COSO Internal Control - Integrated Framework: Turning Principles Into Positive Action

  • Item No. : 1135
  • ISBN : 978-0-89413-742-6
  • Publisher : The IIA Research Foundation
  • Publish Date : June 2013
  • Authors : Larry Rittenberg, PhD, CIA, Chair Emeritus, COSO
  • Media : Hardcover
  • Page count : 96
  • Member Price : $59.99
  • Non-Member Price : $74.99

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Also available bundled with COSO - Internal Control – Integrated Framework: 2013 (Framework): COSO Internal Control - Integrated Framework: Turning Principles Into Positive Action + Framework: 2013 - BUNDLE

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Your Guide to Understanding, Communicating, and Implementing the Update


For the first time since 1992, the Committee of Sponsoring Organizations of the Treadway Commission (COSO) has updated its Internal Control – Integrated Framework. Now organizations around the world are seeking to understand and implement the changes.


Larry Rittenberg, COSO’s chair emeritus, provides a high-level overview that will help internal auditors in all industries to quickly identify the implications for their organizations.

BUNDLE - Save when you purchase this product along with COSO - Internal Control – Integrated Framework: 2013.



















Because controls are everybody’s business, this book will help anyone responsible for internal controls understand:
  • The major changes in the framework.
  • How the changes will impact decisions made by internal auditors, audit committees, boards, and management.
  • The increased need for subjective analysis and evidence when auditing controls.
  • New approaches for external financial reporting and IT controls.
  • The shift toward more attention on operational and compliance objectives.
  • How to communicate the changes to internal audit staff, audit committee members, and management.
  • The implications for frameworks outside North America.
This brief, easy-to-read piece is an indispensable companion for the 2013 revision of COSO’s Internal Control - Integrated Framework.

Generously sponsored by The IIA-Milwaukee Chapter