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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...
| Clasificación: | Libro Electrónico |
|---|---|
| Autor principal: | |
| Formato: | Electrónico eBook |
| Idioma: | Inglés |
| Publicado: |
Hoboken, NJ :
John Wiley & Sons,
©2008.
|
| Colección: | Finance professional collection
|
| Temas: | |
| Acceso en línea: | Texto completo (Requiere registro previo con correo institucional) |
MARC
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| 100 | 1 | |a Moeller, Robert R. | |
| 245 | 1 | 0 | |a Sarbanes-Oxley internal controls : |b effective auditing with AS5, CobiT and ITIL / |c Robert R. Moeller. |
| 260 | |a Hoboken, NJ : |b John Wiley & Sons, |c ©2008. | ||
| 300 | |a 1 online resource (xv, 384 pages) : |b illustrations | ||
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| 490 | 0 | |a Finance professional collection | |
| 504 | |a Includes bibliographical references and index. | ||
| 505 | 0 | |a Sarbanes-Oxley Act today : changing perspectives -- AS5 standards for auditing internal controls -- Establishing internal controls through COSO -- Using CobiT framework to improve SOx controls and governance -- Performing section 404 reviews under AS5 : an ongoing process -- Other SOx requirements : sections 302, 409, and others -- Using ITIL to align IT with business processes -- Importance of enterprise risk management -- International standards : ISO, quality auditing, and SOx -- Internal audit in a Sarbanes-Oxley environment -- Importance of effective corporate governance. | |
| 520 | 1 | |a "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 | |
| 588 | 0 | |a Print version record. | |
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| 610 | 1 | 0 | |a United States. |t Sarbanes-Oxley Act of 2002. |
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| 650 | 0 | |a Corporations |x Auditing |x Law and legislation |z United States. | |
| 650 | 0 | |a Auditing, Internal |x Law and legislation |z United States. | |
| 650 | 0 | |a Corporate governance |x Law and legislation |z United States. | |
| 650 | 7 | |a LAW |x Administrative Law & Regulatory Practice. |2 bisacsh | |
| 650 | 7 | |a Auditing, Internal |x Law and legislation |2 fast | |
| 650 | 7 | |a Corporate governance |x Law and legislation |2 fast | |
| 650 | 7 | |a Corporations |x Auditing |x Law and legislation |2 fast | |
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| 776 | 0 | 8 | |i Print version: |a Moeller, Robert R. |t Sarbanes-Oxley internal controls. |d Hoboken, NJ : John Wiley & Sons, ©2008 |z 9780470170922 |z 0470170921 |w (DLC) 2007048496 |w (OCoLC)182662655 |
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