Internal Control Integrated Framework - The IIA Research Foundation Bookstore

Top Seller: Internal Control Integrated Framework

Item No. : 311
Publisher : American Institute of Certified Public Accountants
Publish Date : 1994
Authors : Sponsored by the Committee of Sponsoring Organizations of the Treadway Commission (COSO), and researched and written by Coopers & Lybrand L.L.P.
Media : Paperback
Dimensions : 8.5 x 11
Member Price : $35.00
Non-Member Price : $35.00
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Table Of Contents

This landmark report was commissioned by the Committee on Sponsoring Organizations of the Treadway Commission (COSO). It establishes a common definition of internal control that services the needs of different parties for assessing and improving their control systems.

COSO's groundbreaking report includes:

Executive Summary
Framework
Reporting to External Parties
Evaluation Tools

The Addendum to Reporting to External Parties is also included.

It encourages management that reports to external parties on controls over financial reporting to also cover controls over safeguarding of assets against unauthorized acquisition, use, or disposition.
It defines such controls and provides a suggested form of report.

Five Evaluation Tools are now available on disk, one for each of the internal control components identified in Integrated Framework for Internal Control. Columnar MS Word templates contain internal control risks, objectives, components and elements with spaces and columns for management or other evaluators to record their assessments, observations and conclusions.

Everyone in your firm or company who works with internal controls should have his or her own copy!

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Top Seller: Internal Control Integrated Framework

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