Sarbanes-Oxley and the New Internal Auditing Rules
Robert R. Moeller
John Wiley & Sons Inc, 2004
97,50 €On orderDelivery: 2-3 weeks
Sarbanes-Oxley and the New Internal Auditing Rules thoroughly and clearly explains the Sarbanes-Oxley Act, how it impacts auditors, and how internal auditing can help with its requirements, such as launching an ethics and whistle-blower program or performing effective internal controls reviews under the COSO framework.
- ISBN-13
- 9780471483069
- ISBN-10
- 0471483060
- Publisher
- John Wiley & Sons Inc
- Year
- 2004
- Publication date
- 2004-04-16
- Pages
- 336
- Dimensions
- 234x159x26
- Weight
- 585