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Sarbanes-Oxley internal controls : (Record no. 5556)

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
Copies
Price effective from Permanent location Date last seen Not for loan Date acquired Source of classification or shelving scheme Koha item type Lost status Cost, normal purchase price Withdrawn status Source of acquisition Cost, replacement price Damaged status Barcode Current location Public note Full call number
2012-06-21AUM Main Library2013-05-16 2013-05-16 Book 56.05 Jordan Book Centre39.24 AUM-003361AUM Main LibraryJBC/2012/6152346.730664 M693

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