COSO INTERNAL CONTROL – INTEGRATED FRAMEWORK: TURNING PRINCIPLES INTO POSITIVE ACTION

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