TY  - BOOK
AU  - Moeller, Robert R.
TI  - Sarbanes-Oxley and the new internal auditing rules
PY  - 2004///
CY  - HobokenUS
PB  - John Wiley & Sons, Inc.
N2  - 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
ER  -