Sarbanes-oxley internal controls : Effective auditing with AS5, CobiT, and ITIL
Author
Moeller, Robert R.
Additional Author(s)
-
Publisher
Hoboken, NJ: John Wiley & Sons, Inc , 2008
Language
English
ISBN
9780470170922
Series
Subject(s)
AUDITING, INTERNAL-LAW AND LEGISLATION-UNITED STATES
CORPORATE GOVERNANCE-LAW AND LEGISLATION-UNITED STATES
CORPORATIONS-AUDITING-LAW AND LEGISLATION-UNITED STATES
Notes
. Bibliography. Index: p. 369 - 384
Abstract
Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL is essential reading for professionals facing the obstacle of improving internal controls in their businesses. This timely resource provides at-your-fingertips critical compliance and internal audit best practices for today's world of SOx internal controls. Detailed and practical, this introductory handbook will help you to revitalize your business and drive greater performance.
