| LIBRARY OF CONGRESS CONTROL NUMBER |
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| LC control number |
2003018290 |
| INTERNATIONAL STANDARD BOOK NUMBER |
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| International Standard Book Number |
0471483060 (cloth : alk. paper) |
| DEWEY DECIMAL CLASSIFICATION NUMBER |
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| Call number |
346.73/063 |
| MAIN ENTRY--PERSONAL NAME |
|---|
| Authors |
Moeller, Robert R. |
| TITLE STATEMENT |
|---|
| Title |
Sarbanes-Oxley and the new internal auditing rules / |
| Statement of responsibility, etc |
Robert R. Moeller. |
| PUBLICATION, DISTRIBUTION, ETC. (IMPRINT) |
|---|
| Place of publication |
Hoboken, N.J. : |
| Publisher |
J. Wiley & Sons, |
| Date |
c2004. |
| PHYSICAL DESCRIPTION |
|---|
| Extent |
xii, 324 p. : |
| Other Details |
ill ; |
| Size |
23 cm. |
| CONTENTS |
|---|
| Contents |
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. |
| STUDY PROGRAM |
|---|
| Program name |
ACCY342 |
| SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical Heading |
Auditing, Internal |
| General |
Law and legislation |
| Form |
United States. |
| ELECTRONIC LOCATION AND ACCESS |
|---|
| Uniform Resource Identifier |
https://uowd.box.com/s/ag8teo838mkdgrsn9gy6fsuthj778bnv |
| Public note |
Location Map |
| MAIN ENTRY--PERSONAL NAME |
|---|
| -- |
53188 |
| SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| -- |
53189 |