충남대학교 외국학술지지원센터

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Sarbanes-Oxley and the new internal auditing rules

상세정보
자료유형	단행본
개인저자	Moeller, Robert R.
서명/저자사항	Sarbanes-Oxley and the new internal auditing rules/Robert R. Moeller.
발행사항	Hoboken, N.J.: J. Wiley & Sons, c2004.
형태사항	xii, 324 p.: ill.; 23 cm.
딸림자료
ISBN	0471483060 (cloth alk. paper)
서지주기	Includes bibliographical references and index.
내용주기	Introduction -- 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.
주제명(단체명)	United States. -- Sarbanes-Oxley Act of 2002
일반주제명	Auditing, Internal -- Law and legislation -- United States.
언어	영어