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Sarbanes-Oxley internal controls :

by Moeller, Robert R.
Published by : Wiley, (Hoboken, NJ :) Physical details: xv, 384 p. : ill. ; 24 cm. ISBN: 0470170921 Subject(s): United States. %Sarbanes-Oxley Act of 2002. | Corporations %Auditing %Law and legislation %United States. | Auditing, Internal %Law and legislation %United States. | Corporate governance %Law and legislation %United States. Year: 2008
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Item type Location Call Number Status Date Due
Book Book AUM Main Library 346.730664 M693 (Browse Shelf) Available

Includes bibliographical references and index.

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.

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