Sarbanes-Oxley and the New Internal Auditing Rules - read free eBook in online reader or directly download on the web page. Select files or add your book in reader. Download and read online ebook Sarbanes-Oxley and the New Internal Auditing Rules write by Robert R. Moeller. This book was released on 2004-02-05. Sarbanes-Oxley and the New Internal Auditing Rules available in PDF, EPUB and Kindle. Sarbanes-Oxley and the New Internal Auditing Rules thoroughly and clearly explains the Sarbanes-Oxley Act, how it impacts auditors, and how internal auditing can help with its requirements, such as launching an ethics and whistle-blower program or performing effective internal controls reviews under the COSO framework. With ample coverage of emerging rules that have yet to be issued and other matters subject to change, this book outlines fundamental blueprints of the new rules, technological developments, and evolving trends that impact internal audit professionals. Order your copy today!
Sarbanes-Oxley and the New Internal Auditing Rules
Sarbanes-Oxley and the New Internal Auditing Rules - read free eBook in online reader or directly download on the web page. Select files or add your book in reader. Download and read online ebook Sarbanes-Oxley and the New Internal Auditing Rules write by Robert R. Moeller. This book was released on 2004-05-10. Sarbanes-Oxley and the New Internal Auditing Rules available in PDF, EPUB and Kindle. Sarbanes-Oxley and the New Internal Auditing Rulesthoroughly and clearly explains the Sarbanes-Oxley Act, how itimpacts auditors, and how internal auditing can help with itsrequirements, such as launching an ethics and whistle-blowerprogram or performing effective internal controls reviews under theCOSO framework. With ample coverage of emerging rules that have yetto be issued and other matters subject to change, this bookoutlines fundamental blueprints of the new rules, technologicaldevelopments, and evolving trends that impact internal auditprofessionals. Order your copy today!
Sarbanes-Oxley Internal Controls
Sarbanes-Oxley Internal Controls - read free eBook in online reader or directly download on the web page. Select files or add your book in reader. Download and read online ebook Sarbanes-Oxley Internal Controls write by Robert R. Moeller. This book was released on 2008-03-31. Sarbanes-Oxley Internal Controls available in PDF, EPUB and Kindle. 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.
Changing Internal Audit Practices in the New Paradigm
Changing Internal Audit Practices in the New Paradigm - read free eBook in online reader or directly download on the web page. Select files or add your book in reader. Download and read online ebook Changing Internal Audit Practices in the New Paradigm write by Glen L. Gray. This book was released on 2004. Changing Internal Audit Practices in the New Paradigm available in PDF, EPUB and Kindle.
The Sarbanes-Oxley Section 404 Implementation Toolkit
The Sarbanes-Oxley Section 404 Implementation Toolkit - read free eBook in online reader or directly download on the web page. Select files or add your book in reader. Download and read online ebook The Sarbanes-Oxley Section 404 Implementation Toolkit write by Michael J. Ramos. This book was released on 2005-04-15. The Sarbanes-Oxley Section 404 Implementation Toolkit available in PDF, EPUB and Kindle. The tools to manage ongoing Sarbanes-Oxley compliance In The Sarbanes-Oxley Section 404 Implementation Toolkit, author and consultant Michael Ramos provides a detailed road map to help companies not only streamline their compliance process, but also make the process manageable and repeatable year after year. The first book to provide detailed implementation practice aids for Sarbanes-Oxley 404 compliance, The Sarbanes-Oxley Section 404 Implementation Toolkit is packed with work programs, audit checklists, and examples that readers can tailor to meet their own unique needs. Featuring a useful CD-ROM that contains all of the tools from the book, this timely workbook includes best practices that will benefit anyone who participates in the planning or performance of the effectiveness of internal control. A must-read for all CFOs, internal auditors, CPA firms, and independent auditors involved in the compliance process, The Sarbanes-Oxley Section 404 Implementation Toolkit embraces the common approaches and methodologies that have proven successful in the new world of Sarbanes-Oxley internal control testing and reporting.
