Sarbanes-Oxley and the new internal auditing rules / Robert R. Moeller
Material type:
TextPublication details: Hoboken, N.J. : J. Wiley & Sons, c2004Description: xii, 324p. : ill. ; 23cmISBN: - 0471483060
| Item type | Current library | Home library | Call number | Copy number | Status | Date due | Barcode | |
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Book
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LIC(LABUAN INTERNATIONAL CAMPUS) LIC General Collection | LIC(LABUAN INTERNATIONAL CAMPUS) LIC General Collection | KF1357 . M64 2004 (Browse shelf(Opens below)) | 1 | Available | 1000185535 |
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. 650 _0 |a Auditing, Internal |x Law and legislation |z United States.