By examining two different modes of internal control and the fundamentals of risk management, this book analyses the role of internal control in financing, inve

Designed to lead financial managers from initial compliance with the Sarbanes-Oxley Act, through ongoing maintenance and monitoring, Beyond Sarbanes-Oxley Compl

There is a lot of information available on governance, risk and compliance as separate subjects but little on the interrelation between the three components kno

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

This is a companion transcript of the audio series, Beyond The Phoenix Project, intended to be used for reference and to enable further research of cited materi