Sarbanes-Oxley and the new internal auditing rules /
by Moeller, Robert R.
Published by : J. Wiley & Sons, (Hoboken, N.J. :) Physical details: xii, 324 p. : ill. ; 23 cm. ISBN:0471483060 (cloth : alk. paper).- Contributor biographical information
Online Available -
Table of contents
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Publisher description
| Item type | Current location | Collection | Call number | URL | Status | Date due | Barcode |
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E-Books
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Business Library Online Available | Ebooks | 346.73/063 (Browse shelf) | http://192.168.0.11/Auditing%202013%20downloaded%20by%20ashenafi/Robert%20Moeller-Sarbanes-Oxley%20and%20the%20New%20Internal%20Auditing%20Rules-Wiley%20%282004%29.pdf | Available |
Includes bibliographical references and index.
Introduction -- Internal audit and the Sarbanes-Oxley Act -- Heightened responsibilities for audit committees -- Launching an ethics and whistleblower program -- COSO, Section 404, and control self assessments -- IIA, COBIT, and other professional internal audit standards -- Disaster recovery and continuity planning after 9/11 -- Internal audit fraud detection and prevention -- Enterprise risk management, privacy, and other legislative initiatives -- Rules and procedures for internal auditors worldwide -- Continuous assurance auditing future directions -- Summary : internal auditing going forward.
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