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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 todays enterprises the new coso framework for effective enterprise internal controls and what has changed since the 1990s internal controls framework. Read executives guide to coso internal controls for the ultimate executive guide to changing systems and processes when implementing the new coso 2013 framework 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. Buy executives guide to coso internal controls understanding and implementing the new framework wiley corporate fa by moeller robert r isbn 0884454639265 from amazons book store everyday low prices and free delivery on eligible orders. Explore a preview version of executives guide to coso internal controls understanding and implementing the new framework right now oreilly members get unlimited access to live online training experiences plus books videos and digital content from 200 publishers. Executives guide to coso internal controls understanding and implementing the new framework 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