Sarbanes-Oxley internal controls : effective auditing with AS5, CobiT and ITIL

Sarbanes-Oxley internal controls effective auditing with AS5, CobiT and ITIL

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 tod...

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Detalles Bibliográficos
Autor principal: Moeller, Robert R. (-)
Formato: Libro electrónico
Idioma:Inglés
Publicado: Hoboken, NJ : John Wiley & Sons c2008.
Edición:1st edition
Materias:
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.
Ver en Biblioteca Universitat Ramon Llull:https://discovery.url.edu/permalink/34CSUC_URL/1im36ta/alma991009627522106719
Descripción
Sumario: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.
Notas:Description based upon print version of record.
Descripción Física:1 online resource (402 p.)
Bibliografía:Includes bibliographical references and index.
ISBN:9781119197119
9781281285447
9786611285449
9780470289921

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