Sarbanes-Oxley Internal Controls
Download or Read eBook Sarbanes-Oxley Internal Controls PDF written by Robert R. Moeller and published by John Wiley & Sons. This book was released on 2008-03-31 with total page 403 pages. Available in PDF, EPUB and Kindle.
Author | : Robert R. Moeller |
Publisher | : John Wiley & Sons |
Total Pages | : 403 |
Release | : 2008-03-31 |
ISBN-10 | : 0470289929 |
ISBN-13 | : 9780470289921 |
Rating | : 4/5 (29 Downloads) |
Book Synopsis Sarbanes-Oxley Internal Controls by : Robert R. Moeller
Book excerpt: Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL is essential reading for professionals facing the obstacle of improving internal controls in their businesses. This timely resource provides at-your-fingertips critical compliance and internal audit best practices for today's world of SOx internal controls. Detailed and practical, this introductory handbook will help you to revitalize your business and drive greater performance.