Sarbanes-Oxley and the new internal auditing rules /
By: Moeller, Robert R
Material type:![](/opac-tmpl/lib/famfamfam/BK.png)
Item type | Home library | Call number | Status | Date due | Barcode | Item holds |
---|---|---|---|---|---|---|
REGULAR | University of Wollongong in Dubai Main Collection | 346.73 MO SA (Browse shelf) | Available | T0022880 | ||
REGULAR | University of Wollongong in Dubai Main Collection | 346.73 MO SA (Browse shelf) | Available | T0022881 |
Total holds: 0
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.
ACCY342