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Essential guidance on the revised COSO internal controls framework

Need the latest on the new, revised COSO internal controls framework? Executive's Guide to COSO Internal Controls provides a step-by-step plan for installing and implementing effective internal controls with an emphasis on building improved IT as well as other internal controls and integrating better risk management processes. The COSO internal controls framework forms the basis for establishing Sarbanes-Oxley compliance and internal controls specialist Robert Moeller looks at topics including the importance of effective systems on internal controls in today's enterprises, the new COSO framework for effective enterprise internal controls, and what has changed since the 1990s internal controls framework.

• Written by Robert Moeller, an authority in internal controls and IT governance
• Practical, no-nonsense coverage of all three dimensions of the new COSO framework
• Helps you change systems and processes when implementing the new COSO internal controls framework
• Includes information on how ISO internal control and risk management standards as well as COBIT can be used with COSO internal controls
• Other titles by Robert Moeller: IT Audit, Control, and Security, Executives Guide to IT Governance

Under the Sarbanes-Oxley Act, every corporation has to assert that their internal controls are adequate and public accounting firms certifying those internal controls are attesting to the adequacy of those same internal controls, based on the COSO internal controls framework. Executive's Guide to COSO Internal Controls thoroughly considers improved risk management processes as part of the new COSO framework; the importance of IT systems and processes; and risk management techniques.

• Sales Rank: #394929 in Books
• Published on: 2013-12-31
• Original language: English
• Number of items: 1
• Dimensions: 10.25" h x 1.10" w x 7.30" l, 1.60 pounds
• Binding: Hardcover
• 304 pages

From the Inside Flap

First released in 1992, the COSO (Committee of Sponsoring Organizations) internal control framework has become a standard internal control assessment measure for AICPA public accountants, Sarbanes-Oxley internal control rules, internal auditors, and others worldwide. Now after more than twenty years, COSO has released the first revision to this internal control framework, which includes financial and nonfinancial reporting, as well as improved guidance for IT controls, risk management and fraud consideration objectives, guidance that were not included in the original model. Executive's Guide to COSO Internal Controls provides all the guidance you need to remain fully compliant with the 2013 version of the COSO framework.

This book provides an executive-level description of the new COSO 2013 internal control framework, exploring the components of the new framework, as well as the elements particularly important to enterprise business operations. Looking at COSO's three-dimensional framework and the importance of the internal control framework's elements, topics covered include COBIT and both ISO internal control and risk management standards, with an emphasis on building and implementing effective enterprise internal controls.

Written by renowned risk management leader Robert Moeller, Executive's Guide to COSO Internal Controls presents straightforward guidance on:

• The importance of effective systems on internal controls in today's enterprises
• The new COSO 2013 framework for effective enterprise internal controls with detailed sections covering each of its elements
• What has changed since the older 1990s internal control framework
• How to incorporate improved risk management processes as part of the new COSO 2013 framework
• The importance of IT systems and processes under the new COSO 2013 framework
• Risk management techniques under the new COSO 2013 framework

Read Executive's Guide to COSO Internal Controls for the ultimate executive guide to changing systems and processes when implementing the new COSO 2013 framework.

From the Back Cover

HOW TO MAKE YOUR ORGANIZATION FULLY COMPLIANT WITH THE NEW COSO 2013 FRAMEWORK

Every corporation filing its year-end financial reports must eventually be in compliance with the new COSO 2013 standard just released. A guide written expressly for the executive who needs to get quickly up to speed on the specifics of the new COSO framework and how it's changed from the previous version, Executive's Guide to COSO Internal Controls examines the components of the new COSO 2013 framework, ensuring that you put in place a practical, no-nonsense framework for identifying, planning, delivering, and implementing effective internal controls in your business.

Take a look inside for guidance on:

• COSO 2013 Internal Controls and Components
• COSO 2013 Reporting Objectives
• COSO 2013 Legal, Regulatory. and Compliance Objectives
• Internal Control Entity and Organizational Relationships
• COSO 2013, Service Management, and Effective IT Controls
• Cloud Computing, Virtualization, and Wireless Networks
• Understanding and Using COBIT
• ISO Internal Control and Risk Management Standards
• COSO 2013 Internal Controls in the Boardroom
• Implementing the Revised COSO 2013 Internal Control Framework

An enterprise at all levels needs to understand the new COSO framework and comply with it as part of its Sarbanes-Oxley attestation, following the required transition rules outlined in the book. Executive's Guide to IT Governance details every aspect of the newly revised COSO framework, giving business executives invaluable guidance on what they and their enterprises need to do to transition to compliance.

About the Author

ROBERT R. MOELLER, CPA, CISA, CISSP, is an internal audit specialist and project manager with a strong understanding of information systems, corporate governance, and security. He has over twenty-five years of experience in internal auditing, ranging from launching new internal audit functions in several companies to serving as audit director for a Fortune 50 corporation. He held positions with Grant Thornton (National Director of Computer Auditing) and Sears Roebuck (Audit Director). He is the former president of the Institute of Internal Auditors' Chicago chapter and has served on the IIA's International Advanced Technology Committee. He is also the former chair of the AICPA's Computer Audit Subcommittee. Moeller has written six other books.

Most helpful customer reviews

0 of 0 people found the following review helpful.
Great book to keep handy on desktop
By J65D2PA
In my role supporting enterprise risk management, I found this book a good quick read to make sure you're caught up on COSO 2013 updates and also provides a good primer overall on risk management and internal controls. This book in combination with ISO 31000 Risk Management is enough to give any organization the basic building blocks required for setting up / assessing / or further enhancing their risk management and internal controls program. I appreciated the direct style of the writing that skipped right into the meat of what we need to know and how to apply it to a wide range of situations.

0 of 0 people found the following review helpful.
Nice book to refresh info
By Frank J.
Good book, have some usefull information.
In the begining is a bit slow when it start with the history.

0 of 0 people found the following review helpful.
an excellent reference.
By Paul Izzo
Took this course for CPE credit. Purchased additional copies as gifts for clients, an excellent reference.

See all 4 customer reviews...

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[Z220.Ebook] Ebook Of Beetles & Angels: A Boy's Remarkable Journey from a Refugee Camp to Harvard, by Mawi Asgedom, Dave Berger

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FOR USE IN SCHOOLS AND LIBRARIES ONLY. Here is the true story of a young boy's remarkable journey from a refugee camp in Sudan to an affluent Chicago suburb where his family survives on welfare, eventually realizing his dream of a full-tuition scholarship to Harvard University.

• Sales Rank: #2983699 in Books
• Published on: 2009-04-09
• Original language: English
• Number of items: 1
• Binding: Library Binding
• 141 pages

From Publishers Weekly
In 1983, at age seven, the author and his family arrived in this country, having fled the Eritrean and Ethiopian conflict. "This earnest account of Asgedom's life up to his graduation from Harvard is peppered with powerful moments," wrote PW. Ages 10-up.
Copyright 2002 Reed Business Information, Inc.

From Booklist
When he was four years old, Asgedom's family left their war-ravaged home in Ethiopia. They spent three years in a Sudanese refugee camp before coming to the U.S. in 1983, where they were settled by World Relief in a wealthy white suburb near Chicago. He later earned a full scholarship to Harvard, where in 1999 he delivered the commencement address. His simple lyrical narrative, both wry and tender, stays true to the child's viewpoint as he grows up, taunted at school, but pretty bad and rough himself. His coming-of-age story is both darkened and enriched by the stories he hears about his parents' lives back home and by the pieces he remembers. At the center of the book is his father, a fierce family disciplinarian, once an all-powerful medical assistant at home, now reduced to a "beetle," unemployed, half-blind, raging at his dependency. Only at the very end, when Asgedom spells out the metaphor of the title, does the message overwhelm the story. What stays with you is the quiet, honest drama of a family's heartrending journey. Hazel Rochman
Copyright © American Library Association. All rights reserved

Review
I read this book in one sitting and then left my chair convinced that the world was a better place than when I had sat down. --Allison Morris, New England Children's Bookselling Advisory Council

In 39 Years of teaching, I have never assigned a book the kids like so well. --Judith Pond, 8th grade teacher, Richmond Middle School, Hanover (NH)

Our students have read Of Beetles and Angels and heard him speak. Mawi is a hero to my students and to me. --Dr. Patricia Harvey, Superintendent, St. Paul MN Public Schools

Most helpful customer reviews

0 of 0 people found the following review helpful.
The Power of Positivity...
By Doc User
This is a remarkable true story of a journey that has led a man from Ethiopea, to the refugee camps in Sudan to Chicago. He is a Harvard graduate, resides in Illinois and uses his experiences to help other people (particularly educators and students) realize their potential through positive thinking and living. His early years in the Sudan are reminiscent to me of what my kids experienced in Ghana, and he was about their age when he came to the U.S.. However, his experience once here was very different. I'm looking forward to meeting this author next month.

0 of 0 people found the following review helpful.
Well written bio. Gives insight and understanding of the ...
By Cleo
Well written bio. Gives insight and understanding of the difficulties and trials that refugees must overcome. Mawi and his family will impress you with their heart and determination to succeed.

0 of 0 people found the following review helpful.
Must read
By Rahel Tiruneh
Couldn't put this book down. I will recommend everyone to read it especially immigrants who come to "Amerikha" for a better life. Thank you Mawi Asgedom for reminding me from where I came from and on what I should focus.

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Read it FREE with Kindle Unlimted!
My Daddy is a Soldier
Bedtime Picture Book suitable for Early and Beginner Readers. (Ages 2-6)
A little 4 year old girl loves her soldier Daddy, but misses him so much when he is away!
She talks about all the special times she has with her Dad, and some of the predicaments she gets into will make your child laugh.
A sweet, sad, happy and funny book that is perfect for bedtime, daytime or anytime.
Your little one will love the 32 full brightly coloured illustrations.
This book is perfect for any child that has suffered from any type of separation.

Scroll up and check out the Look Inside feature before you buy.
Check out Kally Mayer's author page for more funny picture books.

• Sales Rank: #197585 in eBooks
• Published on: 2015-12-05
• Released on: 2015-12-05
• Format: Kindle eBook

About the Author
Kally got the idea for this book from her little granddaughter, who missed her father so much when his soldier duties took him away. She also wrote about true funny events that have happened in their relationship, that makes this a humorous as well as touching story.

Most helpful customer reviews

0 of 0 people found the following review helpful.
Daddy Is A Soldier
By Girl And Dogs Review
This book is a beautifully written and very accurate portrayal of life for a military kid. The little girl talks about all the good times her and her dad have while he is home (and it is quite funny!). Then she tells us about how much her heart hurts when her Daddy is gone, but how they often think of each other. She counts the days until he comes home. This would make a great gift for any military family.

0 of 0 people found the following review helpful.
Every one in military should buy one
By Gemintheruff
I just love love love her books. Ohhh and I am almost 55 years old. Kids would be thrilled. Buy them up

1 of 1 people found the following review helpful.
A great book for all military families to share with their younger members.
By Kinsman Bookworm Gang
A great book for all military families to share with their younger members, and also a great book to help other kids (and adults) understand a little bit about what they go through.

While many of the rhymes and pictures, about a little girl at home with her loving / long-suffering dad, will make you laugh, this story doesn't shy away from the tougher side of having a parent in the military. The tears and the heartache of separation when the parent must go away are also covered, in a sensitive way that young children will be able to understand and relate to. (Opening up the chance for kids in the same situation to realise that they aren't the only ones to feel this way, and also the possibility for parents to talk to their kids more openly about such feelings after reading the book together.)

Great, bright illustrations complement the rhymes perfectly. Highly recommended.

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• Published on: 2000
• Binding: Hardcover

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[S411.Ebook] Free Ebook Dermatology Essentials, 1e, by Jean L. Bolognia MD, Julie V. Schaffer MD, Karynne O. Duncan MD, Christine J. Ko MD

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Dermatology Essentials, edited by world authorities Drs. Jean L. Bolognia, Julie V. Schaffer, Karynne O. Duncan, and Christine J. Ko, provides the quick answers you need on every important aspect of dermatology and guidance on their application in your day-to-day practice. Derived from the renowned authoritative reference work Dermatology, 3rd Edition, this on-the-go reference distills the essential information needed to quickly diagnose and manage a wide range of dermatologic disorders—without the need for any additional resources.

"...ideal for registrars, clinical assistants and primary care professionals who need that quick heads-up" Reviewed by Dermatology in Practice, Jul 2015

• Review or refresh your knowledge of the fundamentals and diagnostic approaches of skin disease with unique introductory chapters providing the basic principles of dermatology, bedside diagnostics, and clinical approach to a fever and rash – extremely helpful for the beginner.
• Visualize more of the conditions you see in practice with over 1,500 clinical images, illustrations, and schematics.
• Avoid diagnostic pitfalls using practical tables, intuitive artworks, and logical algorithms.
• Find answers fast with a highly user-friendly, "easy-in-easy-out" format and a wealth of tables and schematics for instant visual comprehension.
• Expedite decision making with easily recognizable DDx and Rx sections to provide rapid direct reference to the expert guidance and treatment recommendations. Downloadable worksheets are also available.
• Make the most of electronic functionality with access to the complete contents online and in various ebook formats - making it easy to teach impromptu on a tablet in the clinic, or conduct more formal lecturing.

• Sales Rank: #204723 in Books
• Brand: Bolognia, Jean L., M.D./ Schaffer, Julie V., M.D./ Duncan, Karynne O., M.D./ Ko, Christine J., M.D.
• Published on: 2014-05-05
• Original language: English
• Number of items: 1
• Dimensions: 9.10" h x 1.30" w x 6.10" l, 2.65 pounds
• Binding: Paperback
• 1040 pages

Review

"It is ideal for registrars, clinical assistants and primary care professionals who need that quick heads-up, and its small size means it is easy to keep handy." Reviewed by Dermatology in Practice , Jul 2015

Most helpful customer reviews

0 of 0 people found the following review helpful.
Realistic, typical look at Derm, rather than worst case scenario!
By Kristin Kepler
This is by far the best Derm book I've seen. I'm personally a WHNP, so I think this book covers more of what I see in better detail than some of the others. I really like the care plans included for specific issues with multiple steps and algorithms covered. I have a few others that were recommended by dermatologists to me, but this one just fits my thinking and practice style better. Even if I think a pt problem may be something else, I can usually find the right diagnosis just by going to my initial differential and then nearby, I'll find the correct diagnosis staring me in the face. This book is laid out well with realistic pictures, not worse-case-scenario. So many books give you the worst case they've ever seen, but this is more the typical case picture you'll see. Really appreciate this book!

1 of 1 people found the following review helpful.
It's good for the price
By Ricardo Yuen
It arrived earlier, but with some folds. It's good for the price.

1 of 1 people found the following review helpful.
Five Stars
By A. Pepe
Excelent book! The best book fot dermatologists!

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This book provides a comprehensive presentation of the basics of statistical physics. The first part explains the essence of statistical physics and how it provides a bridge between microscopic and macroscopic phenomena, allowing one to derive quantities such as entropy. Here the author avoids going into details such as Liouville’s theorem or the ergodic theorem, which are difficult for beginners and unnecessary for the actual application of the statistical mechanics. In the second part, statistical mechanics is applied to various systems which, although they look different, share the same mathematical structure. In this way readers can deepen their understanding of statistical physics. The book also features applications to quantum dynamics, thermodynamics, the Ising model and the statistical dynamics of free spins.

• Sales Rank: #3549142 in Books
• Brand: Brand: Springer
• Published on: 2006-11-16
• Original language: English
• Number of items: 1
• Dimensions: 9.52" h x .67" w x 6.36" l, 1.01 pounds
• Binding: Hardcover
• 208 pages

Features

• Used Book in Good Condition

Review

From the reviews:

"Yoshioka (Univ. of Tokyo) offers an introduction to statistical physics with an emphasis on macroscopic relations. … Yoshioka writes well, and students will derive a great deal from this text. It might work well as a course supplement of for someone who wants a good introduction to macroscopic studies. Summing Up: Recommended. Upper-division undergraduates." (E. Kincanon, CHOICE, Vol. 44 (10), June, 2007)

"The book is intended as a textbook for undergraduate students, and it is divided into three parts. The first part is devoted to general principles, the second part to elementary investigators and the third part to more advanced topics. … Finally, the appendix summarizes some mathematical facts used in this book." (Christina Papenfuß, Zentralblatt MATH, Vol. 1129 (7), 2008)

"This accessible text provides a comprehensive and self-contained introduction to the basics of statistical physics for equilibrium states at a level suitable for beginning undergraduate students with no pre-knowledge of statistical physics. … The beginning student will appreciate the clear and lucid presentation of the subjects discussed. At the end of each chapter problems are given. The book may also serve as a useful guide for teachers of statistical physics." (Oliver Rudolph, Mathematical Reviews, Issue 2009 d)

From the Back Cover

This book provides a comprehensive presentation of the basics of statistical physics. The first part explains the essence of statistical physics and how it provides a bridge between microscopic and macroscopic phenomena, allowing one to derive quantities such as entropy. Here the author avoids going into details such as Liouville’s theorem or the ergodic theorem, which are difficult for beginners and unnecessary for the actual application of the statistical mechanics. In the second part, statistical mechanics is applied to various systems which, although they look different, share the same mathematical structure. In this way readers can deepen their understanding of statistical physics. The book also features applications to quantum dynamics, thermodynamics, the Ising model and the statistical dynamics of free spins.

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See all 1 customer reviews...

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Contrary to the standard joke about how to get to Carnegie Hall, "making it" in music is not simply about practice, practice, practice. Today, over 200,000 people in the United States work as musicians. With competition for traditional employment opportunities for musicians becoming ever more heated, today's musicians must know how the music industry works and how they can tailor their skills accordingly. How can musicians create their own professional paths?

In Beyond Talent, veteran music career counselor Angela Myles Beeching offers up a comprehensive guide for musicians in search of work, demystifying the steps to success. Drawing on a wealth of real-life examples, the book untangles artist management and the recording industry and explains how to find and create performance opportunities. Guidance is also provided on grant writing and fundraising, day jobs, freelancing, and how to manage money, time, and stress. Straightforward and reader-friendly, Beyond Talent is filled with practical tips, examples, checklists, sample budgets, goal-setting exercises, and extensive resource listings.

This essential handbook goes beyond the usual "how-to"; Beyond Talent helps musicians tackle the core questions about career goals, defining success, and imagining and then creating a meaningful life as a professional musician.

• Sales Rank: #4074511 in Books
• Brand: Brand: Oxford University Press
• Published on: 2005-01-13
• Original language: English
• Number of items: 1
• Dimensions: 6.30" h x 1.00" w x 9.20" l,
• Binding: Hardcover
• 360 pages

Features

• Used Book in Good Condition

Review

"The title of this book gives just a glimpseof the breadth of information that is actually included. This book could easily be used as a textbook for a group of musicians to discuss, ponder and creatively experiment with promoting their own music making and creating their own "career paths.""--Joanna Grace, Madison, Wisconsin

"Real -life experience is reflected here, not just from the author but from the numerous examples provided by real musicians, from resumes and webpages to anecdotes and sample contractsthis book will help people create more opportunities for themselves, and provide guidance for people to shape their musical careers in more realistic and successful ways." -- The Horn Call Book and Music Reviews

About the Author

Angela Myles Beeching directs the New England Conservatory Career Services Center, a comprehensive career resource office, internationally recognized as a model of its kind. Ms. Beeching has presented workshops for Chamber Music America, Eastman School of Music, the University of Kentucky, Boston University, and University of Texas, Austin. Since 1997 she has designed and facilitated the annual Young Performers Career Advancement seminar for the Association of Performing Arts Presenters conferences. Her articles on career issues have appeared in the National Business Employment Weekly, Inside Arts, Chamber Music magazine, and in Managing Your Career, published by the Dow Jones. She co-chairs the annual conference of the Network of Music Career Development Officers, a group dedicated to improving music career development services.

Earlier in her career, Ms. Beeching taught cello at California State University, Fresno, and at the Crane School of Music, SUNY Potsdam. A Fulbright Scholar and Harriet Hale Woolley grant recipient, Ms. Beeching also received fellowships at Banff and Tanglewood Music Center. An alumnus of Boston University and New England Conservatory, she holds a doctorate in cello performance from SUNY Stony Brook.

Most helpful customer reviews

0 of 0 people found the following review helpful.
An excellent resource for the avid musician!
By Jason Anschutz
I was required to read this in a music business class in college. In reading chapter to chapter. I found the book to be an amazing read! Beeching discuses the necessities of having a successful and rewarding music career in any given field from constructing a resume to marketing and displaying your talent through media presence to audience environment to preparing how to prepare for a given music job, and so on. Her chapters provide easy reading and give what I call (break points) so I don't have to read 50 pages just to get to a point where I can safely stop reading. I strongly recommend this book to the avid musician or for anyone who is greatly considering a music career!

0 of 0 people found the following review helpful.
The Go-To Business Guide for Aspiring and Professional Musicians
By Eric W Bate
This book is a wonderful crash course and reference guide to making it as a freelance musician. I consider this a must-have for any professional or aspiring professional musician. As somebody who has been to multiple music schools, and who makes a living as a violinist, I have to say that the information in this book is just as important to a successful music career as is playing your instrument well... BUT! This is the stuff they never teach you in music school.

Some topics off the top of my head: How to write a business letter; How to create a website; How to create business cards; How to record a demo CD; How to network; How to fundraise; How to get promotional photos... you get the idea.

I loaned this book out to another musician friend. He liked it so much that instead of shipping mine back to me, he ordered me a new one and kept a copy for himself. I got this book in much the same way — I checked it out from the library, and liked it so much, that I bought a copy for myself. Well worth it, and I've never seen a better book of its kind.

0 of 0 people found the following review helpful.
If your serious about about having a successful music career, this book is an absolute must!.
By A OWUSU
I know you can highlight the Kindle version but I think I'm going to invest in the print version of this too. It's that good. I wish I'd read this whilst I was in music college. It really does cover everything. And I do mean everything. There's loads of information here.

It should be required reading for anyone studying music at a tertiary level who desires a career in music. Ms Beeching has created a brilliant resource.If your serious about about having a successful music career, this book is an absolute must!.

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