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Sarbanes-Oxley and the New Internal Auditing Rules. サーベンズ・オクスリー法と新内部監査ルール
・ISBN 978-0-471-48306-9 cloth US$ 89.00
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お気に入り
★★★
| 著者・編者 | Moeller, Robert R., |
|---|---|
| 出版社 | (Wiley, US) |
| 出版年月 | 2004 |
| ページ数 | 336 pp. |
| 言語 | ENG |
| ニュース番号 | ＜510-561 512-712＞ |
解説
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 the new rules, technological developments, and evolving trends that impact internal audit professionals.
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