000			01481nmm a2200313Ia 4500
003			SMV
005			20210609170934.0
008			210609b ||||| |||| 00| 0 spa d
020			_a978-0-470-17092-2
040			_cSMV
041			_heng
050			_aKF/1446/M64/2008
100			_aMoeller, Robert R.
245		0	_aSarbannes Oxley internal controls: effective auditing with AS5, COBIT, and ITIL
260			_aNew Jersey
260			_bJohn Wiley
260			_c2008
300			_a384 p.
505			_aContiene: 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.
650			_aAuditoría interna
653			_aCorporaciones
653			_aGobierno corporativo
653			_aLegislación
653			_aRevisión de cuentas
653			_aSarbanes Oxley
942			_cEBO
942			_2lcc
942			_hKF/1446/M64/2008 _2lcc
999			_c6193 _d6193