| LDR | | 01804camuu2200301 a 4500 |
| 001 | | 000000582221 |
| 005 | | 20090112110219 |
| 008 | | 000020s2004 njua b 001 0 eng |
| 010 | |
▼a 2003018290 |
| 020 | |
▼a 0471483060 (cloth : alk. paper):
▼c US$50 |
| 040 | |
▼a DLC
▼c DLC
▼d DLC
▼d 225009 |
| 043 | |
▼a n-us--- |
| 050 | 00 |
▼a KF1357
▼b .M64 2004 |
| 082 | 00 |
▼a 346.73/063
▼2 22 |
| 090 | |
▼a 346.73063
▼b 004a |
| 093 | 0 |
▼a 930253
▼x 법학 |
| 100 | 1 |
▼a Moeller, Robert R. |
| 245 | 10 |
▼a Sarbanes-Oxley and the new internal auditing rules/
▼c Robert R. Moeller. |
| 260 | |
▼a Hoboken, N.J.:
▼b J. Wiley & Sons,
▼c c2004. |
| 300 | |
▼a xii, 324 p.:
▼b ill.;
▼c 23 cm. |
| 504 | |
▼a Includes bibliographical references and index. |
| 505 | 0 |
▼a 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. |
| 610 | 10 |
▼a United States.
▼t Sarbanes-Oxley Act of 2002 |
| 650 | 0 |
▼a Auditing, Internal
▼x Law and legislation
▼z United States. |
| 856 | 42 |
▼3 Contributor biographical information
▼u http://www.loc.gov/catdir/bios/wiley046/2003018290.html |
| 856 | 41 |
▼3 Table of contents
▼u http://www.loc.gov/catdir/toc/ecip047/2003018290.html |
| 856 | 42 |
▼3 Publisher description
▼u http://www.loc.gov/catdir/description/wiley039/2003018290.html |
| 990 | |
▼b 이연
▼a 도진선 |