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Sarbanes-Oxley and the new internal ...

Moeller, Robert R.

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Sarbanes-Oxley and the new internal auditing rules /

紀錄類型:	書目-語言資料,印刷品 : Monograph/item
正題名/作者:	Sarbanes-Oxley and the new internal auditing rules // Robert R. Moeller.
作者:	Moeller, Robert R.
出版者:	Hoboken, N.J. :J. Wiley & Sons, : c2004.,
面頁冊數:	xii, 324 p. :ill. ;24 cm.
內容註:	Introduction -- Internal audit and the Sarbanes-Oxley Act -- Heightened responsibilities for audit committees -- Launching an ethics and whistleblower program -- COSO, Section 404, and control self assessments -- IIA, COBIT, and other professional internal audit standards -- Disaster recovery and continuity planning after 9/11 -- Internal audit fraud detection and prevention -- Enterprise risk management, privacy, and other legislative initiatives -- Rules and procedures for internal auditors worldwide -- Continuous assurance auditing future directions -- Summary : internal auditing going forward.
標題:	Auditing, Internal - Law and legislation - United States. -
電子資源:	http://www.loc.gov/catdir/toc/ecip047/2003018290.htmlhttp://www.loc.gov/catdir/toc/ecip047/2003018290.html
電子資源:	http://www.loc.gov/catdir/bios/wiley046/2003018290.htmlhttp://www.loc.gov/catdir/bios/wiley046/2003018290.html
電子資源:	http://www.loc.gov/catdir/description/wiley039/2003018290.htmlhttp://www.loc.gov/catdir/description/wiley039/2003018290.html
ISBN:	0471483060 :

Sarbanes-Oxley and the new internal auditing rules /
Moeller, Robert R.

Sarbanes-Oxley and the new internal auditing rules /Robert R. Moeller. - Hoboken, N.J. :J. Wiley & Sons,c2004. - xii, 324 p. :ill. ;24 cm.

Includes bibliographical references and index.

Introduction -- Internal audit and the Sarbanes-Oxley Act -- Heightened responsibilities for audit committees -- Launching an ethics and whistleblower program -- COSO, Section 404, and control self assessments -- IIA, COBIT, and other professional internal audit standards -- Disaster recovery and continuity planning after 9/11 -- Internal audit fraud detection and prevention -- Enterprise risk management, privacy, and other legislative initiatives -- Rules and procedures for internal auditors worldwide -- Continuous assurance auditing future directions -- Summary : internal auditing going forward.

ISBN: 0471483060 :US50.00

LCCN: 2003018290Subjects--Corporate Names:

745895
United States.
Sarbanes-Oxley Act of 2002Subjects--Topical Terms:

745896
Auditing, Internal
--Law and legislation--United States.

LC Class. No.: KF1357 / .M64 2004

Dewey Class. No.: 346.73/063

Sarbanes-Oxley and the new internal auditing rules /
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