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Title: Beyond Coso : Internal Control to Enhance Corporate Governance by Steven J. Root ISBN: 0-471-39112-3 Publisher: Wiley Pub. Date: 10 October, 2000 Format: Paperback Volumes: 1 List Price(USD): $55.00 |
Average Customer Rating: 4.75 (4 reviews)
Rating: 5
Summary: Understand the history and shortcomings of COSO
Comment: Great overview of its history, and other frameworks for internal control evaluations. Clearly the author has major misgivings with COSO, and describes why the shortcomings reflect the biases of the authors, which is the public accounting firms. Excellent overview of other frameworks, and why they might be superior. With the passage of the Sarbanes Oxley Act, this understanding might seem more important, but likely many organizations will struggle just to do COSO. An important addition to any research on COSO.
Rating: 5
Summary: Beyond Coso : Internal Control to Enhance Corporate Governan
Comment: Anyone who read this book when it was first published in 1998 needs to re-read it in the context of the Enron revelations. It is amazing how Steven J. Root's examination and explanation of what internal control is, how it should be implemented and what it can and cannot accomplish is exactly on-point vis-à-vis the break downs in corporate governance at Enron, Global Crossing and others of their ilk. Anyone from business student to congressional overseer, who wants the proper framework for understanding and explaining these crises should carefully study this book.
Rating: 5
Summary: One of best books on (internal) control
Comment: Beyond COSO is probably one of the best, complete and most recent books on (internal) control. What interested me a great deal was that Root behind the masks of the committee of sponsoring organisations looks, metaphorically speaking. It helped me a great deal on writing a graduation paper on this topic.
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Title: Internal Control : A Manager's Journey by K. H. Spencer Pickett ISBN: 0471402508 Publisher: Wiley Pub. Date: 20 April, 2001 List Price(USD): $60.00 |
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Title: Manager's Guide to the Sarbanes-Oxley Act : Improving Internal Controls to Prevent Fraud by Scott Green ISBN: 0471569755 Publisher: John Wiley & Sons Pub. Date: 20 February, 2004 List Price(USD): $49.95 |
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Title: Establishing a System of Policies and Procedures by Stephen Page ISBN: 1929065000 Publisher: Project Management Institute Pub. Date: June, 1998 List Price(USD): $25.95 |
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Title: How to Comply with Sarbanes-Oxley Section 404 : Assessing the Effectiveness of Internal Control by Michael Ramos ISBN: 0471653667 Publisher: John Wiley & Sons Pub. Date: 19 March, 2004 List Price(USD): $65.00 |
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Title: Managing the Audit Function : A Corporate Audit Department Procedures Guide by Michael P. Cangemi, Tommie Singleton ISBN: 0471281190 Publisher: Wiley Pub. Date: 04 April, 2003 List Price(USD): $59.00 |
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