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Book Categories |
| Preface | ||
| Ch. 1 | Introduction | 1 |
| Ch. 2 | Internal Audit and the Sarbanes-Oxley Act | 9 |
| Ch. 3 | Heightened Responsibilities for Audit Committees | 59 |
| Ch. 4 | Launching an Ethics and Whistleblower Program | 71 |
| Ch. 5 | COSO, Section 404, and Control Self-Assessments | 103 |
| Ch. 6 | IIA, CobiT, and Other Professional Internal Audit Standards | 165 |
| Ch. 7 | Disaster Recovery and Continuity Planning after 9/11 | 189 |
| Ch. 8 | Internal Audit Fraud Detection and Prevention | 213 |
| Ch. 9 | Enterprise Risk Management, Privacy, and Other Legislative Initiatives | 231 |
| Ch. 10 | Rules and Procedures for Internal Auditors Worldwide | 257 |
| Ch. 11 | Continuous Assurance Auditing Future Directions | 293 |
| Ch. 12 | Summary: Internal Auditing Going Forward | 313 |
| Glossary | 317 | |
| Index | 321 |
| Price | Condition | Delivery | Seller | Action |
| $99.99 | Digital |
| WonderClub |
Mark Van Der Kamp
reviewed Sarbanes-Oxley and the New Internal Auditing Rules on June 10, 2015 Sarbanes-Oxley and the New Internal Auditing Rules
This is a text offering a framework to analysizing, understanding, and exposing occupational fraud. If you are interested in this field, this is a great text written by the president of the certified fraud association.
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Add Sarbanes-Oxley and the New Internal Auditing Rules, Robert Moeller offers an informative perspective on the impact of Sarbanes-Oxley legislation. Those who work in the internal audit function should find great interest in the role they can play in Sarbanes-Oxley compliance. Therese Webb Managing Dir, Sarbanes-Oxley and the New Internal Auditing Rules to the inventory that you are selling on WonderClubX
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Add Sarbanes-Oxley and the New Internal Auditing Rules, Robert Moeller offers an informative perspective on the impact of Sarbanes-Oxley legislation. Those who work in the internal audit function should find great interest in the role they can play in Sarbanes-Oxley compliance. Therese Webb Managing Dir, Sarbanes-Oxley and the New Internal Auditing Rules to your collection on WonderClub |
