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)
Descripción
Sumario:"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 consultants, this book is a reference guide designed to lead financial managers to revitalize their business and drive greater performance."--Jacket
Descripción Física:1 online resource (xv, 384 pages) : illustrations
Bibliografía:Includes bibliographical references and index.
ISBN:9781119197119
1119197112
9780470289921
0470289929
1281285447
9781281285447

Ejemplares similares