Beyond Internal Control over Financial Reporting 1st Edition

Beyond Internal Control over Financial Reporting, 1st Edition by Daoguang Yang offers a timely, authoritative exploration of how internal control systems extend far beyond compliance checklists. Designed for auditors, CFOs, governance professionals, and academics, this book reframes internal control as a strategic tool for risk management, operational resilience, and sustained financial integrity.

Startlingly clear and deeply researched, Yang connects contemporary theory with practical application, examining global frameworks like COSO and the evolving expectations of regulators in the U.S., Europe, and Asia. Readers will find lucid explanations of control design, testing approaches, and the interplay between corporate governance, IT risk, and financial reporting — presented with examples that resonate across industries and jurisdictions.

This book empowers practitioners to move from box‑ticking to value creation: learn how to integrate internal control into enterprise risk management, strengthen board oversight, and improve audit quality. Academics and students will appreciate the rigorous analysis and up‑to‑date perspectives on regulatory trends and empirical findings, while leaders will gain actionable strategies for strengthening internal controls in multinational environments.

Clear, persuasive, and practical, Beyond Internal Control over Financial Reporting is both a reference and a roadmap for organizations seeking stronger financial stewardship. Whether you’re implementing controls for the first time or retooling an enterprise program, Daoguang Yang gives you the insight and tools to elevate internal control from compliance obligation to competitive advantage.

Order your copy today to transform how your organization approaches internal control and financial reporting across borders and sectors.

Note: eBooks do not include supplementary materials such as CDs, access codes, etc.