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...

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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)

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Texto completo (Requiere registro previo con correo institucional)

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