| 000 | 00646nam a2200145Ia 4500 | ||
|---|---|---|---|
| 080 | _a12.09.01 M693 | ||
| 100 | _aMoeller, Robert R. | ||
| 245 | _aSarbanes-Oxley and the new internal auditing rules | ||
| 250 | _aHbk | ||
| 260 |
_bJohn Wiley & Sons, Inc. _aHobokenUS _c2004 |
||
| 300 | _axii, 324 p. | ||
| 520 | _aExplains 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 |
_c11/21/06 _kEVELYND |
||
| 942 |
_cM _mM693 |
||
| 999 |
_c30292 _d30292 |
||