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Sarbanes-Oxley and the New Internal Auditing Rules

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Leidimo metai 2004 m.
Puslapių skč. 336 psl.
Viršelis Kietas viršelis
ISBN 9780471483069

Sarbanes-Oxley and the New Internal Auditing Rules

Explore the intricate world of auditing with Sarbanes-Oxley and the New Internal Auditing Rules by John Wiley & Sons Inc. Published in 2004, this essential hardback encompasses 336 informative pages that delve into the Sarbanes-Oxley Act and its profound impact on auditors. This comprehensive guide not only clarifies the Act's requirements but also reveals how robust internal auditing practices can assist businesses in complying with its mandates.

Discover strategies for implementing effective ethics and whistle-blower programs, along with insights into conducting thorough internal control reviews based on the COSO framework. Designed for professionals navigating the complexities of internal auditing in the wake of the Sarbanes-Oxley Act, this book is an invaluable resource for enhancing your auditing processes and ensuring compliance in today’s regulatory landscape.

Book cover of: Sarbanes-Oxley and the New Internal Auditing Rules

Sarbanes-Oxley and the New Internal A...

Regular price €78,81
Sale price €78,81 Regular price €81,25