Sarbanes-Oxley and the new internal auditing rules (Record no. 53622)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 00675nam a2200157Ia 4500 |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20260716043743.0 |
| 080 ## - UNIVERSAL DECIMAL CLASSIFICATION NUMBER | |
| Universal Decimal Classification number | 12.09.01 M693 |
| 100 ## - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Moeller, Robert R. |
| 245 ## - TITLE STATEMENT | |
| Title | Sarbanes-Oxley and the new internal auditing rules |
| 250 ## - EDITION STATEMENT | |
| Edition statement | Hbk |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Name of publisher, distributor, etc. | John Wiley & Sons, Inc. |
| Place of publication, distribution, etc. | HobokenUS |
| Date of publication, distribution, etc. | 2004 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | xii, 324 p. |
| 520 ## - SUMMARY, ETC. | |
| Summary, etc. | 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. |
| 583 ## - ACTION NOTE | |
| Time/date of action | 11/21/06 |
| Action agent | EVELYND |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Koha item type | Monograph |
| Call number suffix | M693 |
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