Related Books

Sarbanes-Oxley and the New Internal Auditing Rules
Language: en
Pages: 336
Authors: Robert R. Moeller
Categories: Business & Economics
Type: BOOK - Published: 2004-05-10 - Publisher: John Wiley & Sons

GET EBOOK

Sarbanes-Oxley and the New Internal Auditing Rulesthoroughly and clearly explains the Sarbanes-Oxley Act, how itimpacts auditors, and how internal auditing can
Sarbanes-Oxley Internal Controls
Language: en
Pages: 403
Authors: Robert R. Moeller
Categories: Business & Economics
Type: BOOK - Published: 2008-03-31 - Publisher: John Wiley & Sons

GET EBOOK

Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL is essential reading for professionals facing the obstacle of improving internal
Changing Internal Audit Practices in the New Paradigm
Language: en
Pages: 334
Authors: Glen L. Gray
Categories: Business & Economics
Type: BOOK - Published: 2004 - Publisher: Iia Research Foundation

GET EBOOK

Internal Audit Reports Post Sarbanes-Oxley
Language: en
Pages: 257
Authors: Susan M. Switzer
Categories: Business & Economics
Type: BOOK - Published: 2007-01-06 - Publisher: John Wiley & Sons

GET EBOOK

Brimming with commonsense advice delivered in a conversational, easy-to-read style, Internal Audit Reports Post Sarbanes-Oxley: A Guide to Process-Driven Report
SOX 404 for Small, Publicly Held Companies
Language: en
Pages: 438
Authors: Robert J. Sonnelitter, Jr.
Categories: Business & Economics
Type: BOOK - Published: 2007 - Publisher: CCH

GET EBOOK

CCH's SOX 404 for Small, Publicly Held Companies enables you to successfully and efficiently make the internal control assessment required by Section 404 of the