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Sarbanes-Oxley Internal Controls: Effective Auditing with...

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

Robert Moeller
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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.
年:
2008
出版:
1
出版社:
Wiley
语言:
english
页:
384
ISBN 10:
0470289929
ISBN 13:
9780470289921
文件:
PDF, 2.11 MB
IPFS:
CID , CID Blake2b
english, 2008
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