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Sarbanes-Oxley and the New Internal Auditing Rules

Robert R. Moeller




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 | #3326921 in Books |  2004-02-05 | Original language:English | PDF # 1 |  9.22 x1.03 x6.25l,1.29 | File type: PDF | 336 pages

||0 of 0 people found the following review helpful.| Good Condition|By Intelbynature|This book was well written. It provides a good introduction to Sarbanes Oxley Act. Highly recommended to new auditors. The book was exactly as described. Seller packed it very well and shipped immediately|0 of 0 people found the following review helpful.| A great learning tool|By Bret Wickstrom|I|From the Inside Flap|The enactment of the Sarbanes-Oxley Act in 2002 by the U.S. Congress marked a major change for both internal and external auditors, corporate senior management, boards of directors, and many others. Internal auditors now have new, greater re

Sarbanes-Oxley and the New Internal Auditing Rules thoroughly and clearly explains the Sarbanes-Oxley Act, how it impacts auditors, and how internal auditing can help with its requirements, such as launching an ethics and whistle-blower program or performing effective internal controls reviews under the COSO framework. With ample coverage of emerging rules that have yet to be issued and other matters subject to change, this book outlines fundamental blueprints of ...

You easily download any file type for your device.Sarbanes-Oxley and the New Internal Auditing Rules   |  Robert R. Moeller. Just read it with an open mind because none of us really know.

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