ENGLISH

Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL

By Robert Moeller

Book information

Year
2008
ISBN
0470170921, 9780470170922, 9780470289921
LCC
KF1446 .M64 2008
Open Library ID
OL10294263M
Language
english
Format
PDF
Filesize
2 MB (1904538 bytes)
Edition
1
Pages
384\403
Time added
2011-06-04 13:46:07

Description

Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL is essential reading for professionals facing the obstacle of improving internal controls in their businesses. This timely resource provides at-your-fingertips critical compliance and internal audit best practices for today's world of SOx internal controls. Detailed and practical, this introductory handbook will help you to revitalize your business and drive greater performance.

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