Sarbanes-Oxley Internal Controls

副标题: Effective Auditing with AS5, CobiT, and ITIL

ISBN: 9780470170922

出版社: Wiley

出版年: 2008-4-25

页数: 384

定价: USD 78.95

装帧: Hardcover

内容简介

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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.