000			01331cam a2200217 a 4500
999			_c5702 _d5702
001			23259
010			_a 2003018290
020			_a0471483060 (cloth : alk. paper)
040			_aDLC
082	0	0	_a346.73/063
100	1		_aMoeller, Robert R. _953188
245	1	0	_aSarbanes-Oxley and the new internal auditing rules / _cRobert R. Moeller.
260			_aHoboken, N.J. : _bJ. Wiley & Sons, _cc2004.
300			_axii, 324 p. : _bill ; _c23 cm.
504			_aIncludes bibliographical references and index.
505	0		_aIntroduction -- 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.
526			_aACCY342
650		0	_aAuditing, Internal _xLaw and legislation _zUnited States. _953189
856			_uhttps://uowd.box.com/s/ag8teo838mkdgrsn9gy6fsuthj778bnv _zLocation Map
942			_cREGULAR _2ddc