Top Seller: Internal Control Integrated Framework
ON SALE NOW!
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:
The Addendum to Reporting to External Parties is also included.
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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