UID:
edocfu_9959327400802883
Format:
1 online resource (xv, 384 pages) :
,
illustrations
ISBN:
9781119197119
,
1119197112
,
9780470289921
,
0470289929
,
1281285447
,
9781281285447
Series Statement:
Finance professional collection
Content:
"Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL provides a high-level overview of Sarbanes-Oxley as well as the new internal control rules for auditors, including AS5, CobiT, and ITIL. An introductory handbook for auditors, CFOs, CIOs, IT management, and consultants, this book is a reference guide designed to lead financial managers to revitalize their business and drive greater performance."--Jacket.
Note:
Sarbanes-Oxley Act today : changing perspectives -- AS5 standards for auditing internal controls -- Establishing internal controls through COSO -- Using CobiT framework to improve SOx controls and governance -- Performing section 404 reviews under AS5 : an ongoing process -- Other SOx requirements : sections 302, 409, and others -- Using ITIL to align IT with business processes -- Importance of enterprise risk management -- International standards : ISO, quality auditing, and SOx -- Internal audit in a Sarbanes-Oxley environment -- Importance of effective corporate governance.
Additional Edition:
Print version: Moeller, Robert R. Sarbanes-Oxley internal controls. Hoboken, NJ : John Wiley & Sons, ©2008 ISBN 9780470170922
Additional Edition:
ISBN 0470170921
Language:
English
Subjects:
Economics
Keywords:
Electronic books.
URL:
https://onlinelibrary.wiley.com/doi/book/10.1002/9781119197119
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