Sarbanes-Oxley Internal Controls
Effective Auditing with AS5, CobiT, and ITIL
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Beschreibung
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.
Autor*in
Robert R. Moeller
Themen in »Sarbanes-Oxley Internal Controls«
Accounting Auditing Auditing / Internal Interne Revision Rechnungswesen Revision Revision (Wirtsch.)