Sarbanes-Oxley Internal Controls : Effective Auditing with AS5, CobiT and ITIL
by Moeller, Robert R.
Published by : John Wiley & Sons (Hoboken) Physical details: xv,384 Pages 23x15 cm | HB ISBN:9780470170922.
Subject(s):
United States
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Auditing, Internal--Law and legislation
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Corporate governance--Law and legislation
Year: 2008
| Item type | Current location | Call number | Status | Date due | Barcode |
|---|---|---|---|---|---|
Books
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General Stacks | 346.730664 M693S 2008 (Browse shelf) | Available | 37005 |
Include Index
Praise for Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL "Having managed several dozen consultants assisting numerous clients to become SOx compliant, I can say Bob Moeller truly knows his stuff. This book should be read as much as a technical reference source as for its value as a pragmatic how-to guide.
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