Sarbanes-Oxley and the new internal auditing rules /
By: Moeller, Robert R
Material type:
BookPublisher: Hoboken, N.J. : J. Wiley & Sons, c2004.Description: xii, 324 p. : ill ; 23 cm.ISBN: 0471483060 (cloth : alk. paper)Program: ACCY342Subject(s): Auditing, Internal -- Law and legislation -- United StatesDDC classification: 346.73/063 Online resources: Location Map
| 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
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| 346.7104 ZI PR Principles of property law | 346.7104 ZI PR A property law reader : | 346.73 MO SA Sarbanes-Oxley and the new internal auditing rules / | 346.73 MO SA Sarbanes-Oxley and the new internal auditing rules / | 346.73017 MA BA Babies of technology : | 346.73022 LE PR The price of justice : | 346.73048 BO BR Brand name bullies : |
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