Sarbanes-Oxley and the New Internal Auditing Rules - Robert R. Moeller - Hardback Bog - John Wiley & Sons Inc - 2004 - Engelsk - Booktok.dk
Brand: John Wiley & Sons Inc
Description
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.
