بِسْمِ اللَّهِ الرَّحْمَنِ الرَّحِيمِ

چارچوب یکپارچه کنترل داخلی COSO: یک راهنمای کامل

COSO Internal Control Integrated Framework: A Complete Guide | Gerardus Blokdyk | ISBN: 1867306840, 978-1867306849, B0841DJRR5

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سال انتشار: 2020

زبان فایل: انگلیسی

فرمت فایل: pdf + epub تبدیل شده از ایپاب

حجم فایل: 1MB

ناشر: 5STARCooks

What needs to be done to achieve strategic objectives? Who has responsibility for internal control? What will the span of control be? Does your organization apply any accounting software? What internal controls can organizations implement to prevent system alteration?

Defining, designing, creating, and implementing a process to solve a challenge or meet an objective is the most valuable role… In EVERY group, company, organization and department.

Unless you are talking a one-time, single-use project, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'

This Self-Assessment empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make COSO Internal Control Integrated Framework investments work better.

This COSO Internal Control Integrated Framework All-Inclusive Self-Assessment enables You to be that person.

All the tools you need to an in-depth COSO Internal Control Integrated Framework Self-Assessment. Featuring 2210 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which COSO Internal Control Integrated Framework improvements can be made.

In using the questions you will be better able to:

- diagnose COSO Internal Control Integrated Framework projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices

- implement evidence-based best practice strategies aligned with overall goals

- integrate recent advances in COSO Internal Control Integrated Framework and process design strategies into practice according to best practice guidelines

Using a Self-Assessment tool known as the COSO Internal Control Integrated Framework Scorecard, you will develop a clear picture of which COSO Internal Control Integrated Framework areas need attention.