000 -LEADER |
fixed length control field |
01895cam a2200289 a 4500 |
005 - DATE AND TIME OF LATEST TRANSACTION |
control field |
20200302134809.0 |
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION |
fixed length control field |
130516s2008 njua b 001 0 eng |
020 ## - INTERNATIONAL STANDARD BOOK NUMBER |
International Standard Book Number |
9780470170922 (cloth : acid-free paper) |
|
International Standard Book Number |
0470170921 (cloth : acid-free paper) |
041 ## - Language |
Language code of text/sound track or separate title |
eng |
050 00 - LIBRARY OF CONGRESS CALL NUMBER |
Classification number |
KF1446 |
082 00 - DEWEY DECIMAL CLASSIFICATION NUMBER |
Classification number |
346.730664 |
Edition number |
22 |
Item number |
M693 |
100 1# - MAIN ENTRY--PERSONAL NAME |
Personal name |
Moeller, Robert R. |
9 (RLIN) |
27014 |
245 10 - IMMEDIATE SOURCE OF ACQUISITION NOTE |
Title |
Sarbanes-Oxley internal controls : |
Remainder of title |
effective auditing with AS5, CobiT and ITIL / |
Statement of responsibility, etc |
Robert R. Moeller. |
260 ## - PUBLICATION, DISTRIBUTION, ETC. (IMPRINT) |
Place of publication, distribution, etc |
Hoboken, NJ : |
Name of publisher, distributor, etc |
Wiley, |
Date of publication, distribution, etc |
2008. |
300 ## - PHYSICAL DESCRIPTION |
Extent |
xv, 384 p. : |
Other physical details |
ill. ; |
Dimensions |
24 cm. |
504 ## - BIBLIOGRAPHY, ETC. NOTE |
Bibliography, etc |
Includes bibliographical references and index. |
505 0# - FORMATTED CONTENTS NOTE |
Formatted contents note |
Sarbanes-Oxley Act today : changing perspectives -- AS5 standards for auditing internal controls -- Establishing internal controls through COSO -- Using CobiT framework to improve SOx controls and governance -- Performing section 404 reviews under AS5 : an ongoing process -- Other SOx requirements : sections 302, 409, and others -- Using ITIL to align IT with business processes -- Importance of enterprise risk management -- International standards : ISO, quality auditing, and SOx -- Internal audit in a Sarbanes-Oxley environment -- Importance of effective corporate governance. |
610 10 - SUBJECT ADDED ENTRY--CORPORATE NAME |
Corporate name or jurisdiction name as entry element |
United States. |
Title of a work |
Sarbanes-Oxley Act of 2002. |
9 (RLIN) |
3929 |
650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM |
Topical term or geographic name as entry element |
Corporations |
General subdivision |
Auditing |
-- |
Law and legislation |
Geographic subdivision |
United States. |
9 (RLIN) |
28165 |
|
Topical term or geographic name as entry element |
Auditing, Internal |
General subdivision |
Law and legislation |
Geographic subdivision |
United States. |
9 (RLIN) |
28166 |
|
Topical term or geographic name as entry element |
Corporate governance |
General subdivision |
Law and legislation |
Geographic subdivision |
United States. |
9 (RLIN) |
28167 |
856 42 - ELECTRONIC LOCATION AND ACCESS |
Materials specified |
Publisher description |
Uniform Resource Identifier |
http://www.loc.gov/catdir/enhancements/fy0805/2007048496-d.html |
|
Materials specified |
Table of contents only |
Uniform Resource Identifier |
http://www.loc.gov/catdir/enhancements/fy0805/2007048496-t.html |
|
Materials specified |
Contributor biographical information |
Uniform Resource Identifier |
http://www.loc.gov/catdir/enhancements/fy0826/2007048496-b.html |
942 ## - ADDED ENTRY ELEMENTS (KOHA) |
Source of classification or shelving scheme |
|
Item type |
Book |