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: | Moeller, Robert R. |
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) |
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