Beyond Coso

The authoritative, practical guide to internal control after COSO(Committee on Sponsoring Organizations of the TreadwayCommission)



Beyond COSO unravels the complexities of the COSO Report whileproviding clear-cut guidelines on how to implement the variousinternal controls it mandates. Just as important, it builds on theCOSO framework to provide a more rigorous system that corporateexecutives and directors can use to transform the internal controlfunction into a valuable strategic tool for leveraging corporatestrengths and improving performance.



The first practical guide to complying with COSO Report mandates,Beyond COSO:

* Clearly explains the intricacies of the COSO Report

* Describes proven techniques for complying with COSOrequirements

* Provides a detailed account of the internal control oversightprocess

* Offers expert recommendations on how to carry out internalcontrol responsibilities more efficiently

* Supplies a wealth of ready-to-use internal controldocumentation



Beyond COSO is an invaluable working resource for internal andexternal auditors, CFOs, members of audit committees, and corporatedirectors.



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