Moeller, Robert R.
Sarbanes-Oxley and the new internal auditing rules / Robert R. Moeller. - Hoboken, N.J. : J. Wiley & Sons, c2004. - xii, 324 p. : ill ; 23 cm.
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.
0471483060 (cloth : alk. paper)
2003018290
Auditing, Internal--Law and legislation--United States.
346.73/063
Sarbanes-Oxley and the new internal auditing rules / Robert R. Moeller. - Hoboken, N.J. : J. Wiley & Sons, c2004. - xii, 324 p. : ill ; 23 cm.
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.
0471483060 (cloth : alk. paper)
2003018290
Auditing, Internal--Law and legislation--United States.
346.73/063