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Books on the topic 'COSO-framework'

Author: Grafiati
Published: 4 June 2021
Last updated: 25 July 2025

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1

Deloitte & Touche. and Committee of Sponsoring Organizations of the Treadway Commission., eds. Internal control issues in derivatives usage: An information tool for considering the COSO Internal control--integrated framework in derivatives applications. Committee of Sponsoring Organizations of Treadway Commission, 1996.

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2

Root, Steven J. Beyond COSO: Internal control to enhance corporate governance. Wiley, 1998.

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3

Moeller, Robert R. COSO Enterprise Risk Management: Understanding the New Integrated ERM Framework. Wiley & Sons, Incorporated, John, 2007.

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4

Blokdyk, Gerardus. COSO Internal Control Integrated Framework a Complete Guide - 2020 Edition. Emereo Pty Limited, 2020.

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5

COSO Enterprise Risk Management: Understanding the New Integrated ERM Framework. Wiley, 2007.

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6

Moeller, Robert R. Executive's Guide to COSO Internal Controls: Understanding and Implementing the New Framework. Wiley & Sons, Incorporated, John, 2013.

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7

Moeller, Robert R. Executive's Guide to COSO Internal Controls: Understanding and Implementing the New Framework. Wiley & Sons, Limited, John, 2013.

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8

Moeller, Robert R. Executive's Guide to Coso Internal Controls: Understanding and Implementing the New Framework. Wiley & Sons, Incorporated, John, 2013.

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9

Moeller, Robert R. Executive's Guide to COSO Internal Controls: Understanding and Implementing the New Framework. Wiley & Sons, Incorporated, John, 2013.

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10

Executives Guide To Coso Internal Controls Understanding And Implementing The New Framework. John Wiley & Sons Inc, 2014.

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11

Graham, Lynford. Internal Control Audit and Compliance: Documentation and Testing under the New COSO Framework. Wiley & Sons, Limited, John, 2015.

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12

Graham, Lynford. Internal Control Audit and Compliance: Documentation and Testing under the New COSO Framework. Wiley & Sons, Incorporated, John, 2015.

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13

Graham, Lynford. Internal Control Audit and Compliance: Documentation and Testing under the New COSO Framework. Wiley & Sons, Incorporated, John, 2015.

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14

Graham, Lynford. Internal Control Audit and Compliance: Documentation and Testing under the New COSO Framework. Wiley & Sons, Incorporated, John, 2015.

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15

Sarbanes-Oxley Act Webcast Series 2 (Webcast 3) Leveraging the COSO Framework to Meet Section 404 Requirements. The Institute of Internal Auditors, Inc., 2003.

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16

Root, Steven J. Beyond COSO: Internal Control to Enhance Corporate Governance. Wiley, 2000.

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17

Ponti, Cesare, Paola Schwizer, Floricel Rugiero, et al. Governance e strategia per la gestione dei rischi nelle imprese non finanziarie. AIFIRM, 2020. http://dx.doi.org/10.47473/2016ppa00024.

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Abstract:
The “Corporate Risk Governance & Control” Commission, composed of risk managers, working for the top leading companies and financial institutions, many of which are publicly listed, as well as academics and board members, worked together to produce a position paper that aspires to provide principles and best practices regarding strategic risk management and risk governance. In particular, the document provides a framework, applicable to non financial companies based on their specific profiles, that integrates the general requirements established by the standard setters (i.e. the Code of Co
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