Moeller, Robert R.
Sarbannes Oxley internal controls: effective auditing with AS5, COBIT, and ITIL - New Jersey John Wiley 2008 - 384 p.
Contiene: 1. Introduction: Sarbanes - Oxley and establishing effective internal controls.- 2. Sarbanes - Oxley act today: changing perspectives.- 3. AS5 standards for auditing internal controls.- 4. Establishing internal controls through COSO.- 5. Using cobit framework to improve SOx controls and governance.- 6. performing section 404 reviews under AS5: an ongoing process.- 7. Other SOx requirements: sections 302, 409, and others.- 8. Using ITIL to Align IT with business processes.- 9. Importance of enterprise risk management.- 10. International standards: ISO, Quality auditing, and SOx.- 11. Internal audit in a Sabarnes - Oxley environment.- 12. Importance of effective corporate governance.
978-0-470-17092-2
Auditoría interna
Corporaciones Gobierno corporativo Legislación Revisión de cuentas Sarbanes Oxley
KF/1446/M64/2008
Sarbannes Oxley internal controls: effective auditing with AS5, COBIT, and ITIL - New Jersey John Wiley 2008 - 384 p.
Contiene: 1. Introduction: Sarbanes - Oxley and establishing effective internal controls.- 2. Sarbanes - Oxley act today: changing perspectives.- 3. AS5 standards for auditing internal controls.- 4. Establishing internal controls through COSO.- 5. Using cobit framework to improve SOx controls and governance.- 6. performing section 404 reviews under AS5: an ongoing process.- 7. Other SOx requirements: sections 302, 409, and others.- 8. Using ITIL to Align IT with business processes.- 9. Importance of enterprise risk management.- 10. International standards: ISO, Quality auditing, and SOx.- 11. Internal audit in a Sabarnes - Oxley environment.- 12. Importance of effective corporate governance.
978-0-470-17092-2
Auditoría interna
Corporaciones Gobierno corporativo Legislación Revisión de cuentas Sarbanes Oxley
KF/1446/M64/2008