Sarbanes-oxley and the new internal auditing rules
Auteur :
Moeller, Robert R.
Éditeur :
John Wiley & Sons Inc
ISBN :
9780471483069
Date de publication :
16 avr. 2004
Dimensions :
23,4 x 15,9 x 2,6 cm
Poids :
585 g
Langue :
Anglais
Pays d'origine :
USA
Sarbanes-Oxley and the New Internal Auditing Rules thoroughly and clearly explains the Sarbanes-Oxley Act, how it impacts auditors, and how internal auditing can help with its requirements, such as launching an ethics and whistle-blower program or performing effective internal controls reviews under the COSO framework.