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

"Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL provides a high-level overview of Sarbanes-Oxley as well as the new internal control rules for auditors, including AS5, CobiT, and ITIL. An introductory handbook for auditors, CFOs, CIOs, IT management, and consulta...

Descripción completa

Detalles Bibliográficos
Clasificación:Libro Electrónico
Autor principal: Moeller, Robert R.
Formato: Electrónico eBook
Idioma:Inglés
Publicado: Hoboken, NJ : John Wiley & Sons, ©2008.
Colección:Finance professional collection
Temas:
United States. > Sarbanes-Oxley Act of 2002.
Sarbanes-Oxley Act of 2002 (United States)
Corporations > Auditing > Law and legislation > United States.
Auditing, Internal > Law and legislation > United States.
Corporate governance > Law and legislation > United States.
LAW > Administrative Law & Regulatory Practice.
Auditing, Internal > Law and legislation
Corporate governance > Law and legislation
Corporations > Auditing > Law and legislation
United States
Acceso en línea:Texto completo (Requiere registro previo con correo institucional)

Internet

Texto completo (Requiere registro previo con correo institucional)

Items no disponibles

Detalle de Existencias desde

Ejemplares similares