Sarbanes-Oxley and the new internal auditing rules
Moeller, Robert R.
Sarbanes-Oxley and the new internal auditing rules - Hbk - HobokenUS John Wiley & Sons, Inc. 2004 - xii, 324 p.
Explains the Sarbanes-Oxley Act, how it impacts auditors, and how internal auditing can help its requirements, such as launching an ethics and whistle-blower programme or performing effective internal control reviews under the Committee Sponsoring Organizations (COSO) framework.
12.09.01 M693
Sarbanes-Oxley and the new internal auditing rules - Hbk - HobokenUS John Wiley & Sons, Inc. 2004 - xii, 324 p.
Explains the Sarbanes-Oxley Act, how it impacts auditors, and how internal auditing can help its requirements, such as launching an ethics and whistle-blower programme or performing effective internal control reviews under the Committee Sponsoring Organizations (COSO) framework.
12.09.01 M693