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Item Details
| Title:
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SARBANES-OXLEY INTERNAL CONTROLS
EFFECTIVE AUDITING WITH AS5, COBIT, AND ITIL |
| By: |
Robert Moeller |
| Format: |
Hardback |
| List price:
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£70.00 |
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We currently do not stock this item, please contact the publisher directly for
further information.
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| ISBN 10: |
0470170921 |
| ISBN 13: |
9780470170922 |
| Publisher: |
JOHN WILEY AND SONS LTD |
| Pub. date: |
1 April, 2008 |
| Pages: |
384 |
| Description: |
Praise for Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL "Having managed several dozen consultants assisting numerous clients to become SOx compliant, I can say Bob Moeller truly knows his stuff. This book should be read as much as a technical reference source as for its value as a pragmatic how-to guide. |
| Synopsis: |
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. |
| Illustrations: |
Illustrations |
| Publication: |
UK |
| Imprint: |
John Wiley & Sons Ltd |
| Returns: |
Returnable |
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