Sarbanes-Oxley and the new internal auditing rules:
Gespeichert in:
| 1. Verfasser: | |
|---|---|
| Format: | Buch |
| Sprache: | English |
| Veröffentlicht: |
Hoboken, N.J.
Wiley
2004
|
| Schlagworte: | |
| Online-Zugang: | Table of contents Publisher description Inhaltsverzeichnis |
| Beschreibung: | Includes bibliographical references and index |
| Beschreibung: | XII, 324 S. Ill. |
| ISBN: | 0471483060 |
Internformat
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Datensatz im Suchindex
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| adam_text | SARBANES-OXLEY AND THE NEW INTERNAL AUDITING RULES / MOELLER, ROBERT R. : C2004
TABLE OF CONTENTS / INHALTSVERZEICHNIS
INTRODUCTION
INTERNAL AUDIT AND THE SARBANES-OXLEY ACT
HEIGHTENED RESPONSIBILITIES FOR AUDIT COMMITTEES
LAUNCHING AN ETHICS AND WHISTLEBLOWER PROGRAM
COSO, SECTION 404, AND CONTROL SELF ASSESSMENTS
IIA, COBIT, AND OTHER PROFESSIONAL INTERNAL AUDIT STANDARDS
DISASTER RECOVERY AND CONTINUITY PLANNING AFTER 9/11
INTERNAL AUDIT FRAUD DETECTION AND PREVENTION
ENTERPRISE RISK MANAGEMENT, PRIVACY, AND OTHER LEGISLATIVE INITIATIVES
RULES AND PROCEDURES FOR INTERNAL AUDITORS WORLDWIDE
CONTINUOUS ASSURANCE AUDITING FUTURE DIRECTIONS
SUMMARY : INTERNAL AUDITING GOING FORWARD.
DIESES SCHRIFTSTUECK WURDE MASCHINELL ERZEUGT.
|
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| isbn | 0471483060 |
| language | English |
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| spelling | Moeller, Robert R. Verfasser aut Sarbanes-Oxley and the new internal auditing rules Robert R. Moeller Hoboken, N.J. Wiley 2004 XII, 324 S. Ill. txt rdacontent n rdamedia nc rdacarrier Includes bibliographical references and index États-Unis - Sarbanes-Oxley Act of 2002 United States. Sarbanes-Oxley Act of 2002 USA Sarbanes-Oxley Act of 2002 (DE-588)4731664-0 gnd rswk-swf International Standards on Auditing (DE-588)4490663-8 gnd rswk-swf Vérification interne - États-Unis - Droit - Législation Recht Auditing, Internal Law and legislation United States Norm (DE-588)4419668-4 gnd rswk-swf Wirtschaftsprüfung (DE-588)4066505-7 gnd rswk-swf Innenrevision (DE-588)4072820-1 gnd rswk-swf USA USA (DE-588)4078704-7 gnd rswk-swf USA Sarbanes-Oxley Act of 2002 (DE-588)4731664-0 u International Standards on Auditing (DE-588)4490663-8 u DE-604 USA (DE-588)4078704-7 g Innenrevision (DE-588)4072820-1 s Wirtschaftsprüfung (DE-588)4066505-7 s Norm (DE-588)4419668-4 s b DE-604 http://www.loc.gov/catdir/toc/ecip047/2003018290.html Table of contents http://www.loc.gov/catdir/description/wiley039/2003018290.html Publisher description LoC Fremddatenuebernahme application/pdf http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=010522643&sequence=000001&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA Inhaltsverzeichnis |
| spellingShingle | Moeller, Robert R. Sarbanes-Oxley and the new internal auditing rules États-Unis - Sarbanes-Oxley Act of 2002 United States. Sarbanes-Oxley Act of 2002 USA Sarbanes-Oxley Act of 2002 (DE-588)4731664-0 gnd International Standards on Auditing (DE-588)4490663-8 gnd Vérification interne - États-Unis - Droit - Législation Recht Auditing, Internal Law and legislation United States Norm (DE-588)4419668-4 gnd Wirtschaftsprüfung (DE-588)4066505-7 gnd Innenrevision (DE-588)4072820-1 gnd |
| subject_GND | (DE-588)4731664-0 (DE-588)4490663-8 (DE-588)4419668-4 (DE-588)4066505-7 (DE-588)4072820-1 (DE-588)4078704-7 |
| title | Sarbanes-Oxley and the new internal auditing rules |
| title_auth | Sarbanes-Oxley and the new internal auditing rules |
| title_exact_search | Sarbanes-Oxley and the new internal auditing rules |
| title_full | Sarbanes-Oxley and the new internal auditing rules Robert R. Moeller |
| title_fullStr | Sarbanes-Oxley and the new internal auditing rules Robert R. Moeller |
| title_full_unstemmed | Sarbanes-Oxley and the new internal auditing rules Robert R. Moeller |
| title_short | Sarbanes-Oxley and the new internal auditing rules |
| title_sort | sarbanes oxley and the new internal auditing rules |
| topic | États-Unis - Sarbanes-Oxley Act of 2002 United States. Sarbanes-Oxley Act of 2002 USA Sarbanes-Oxley Act of 2002 (DE-588)4731664-0 gnd International Standards on Auditing (DE-588)4490663-8 gnd Vérification interne - États-Unis - Droit - Législation Recht Auditing, Internal Law and legislation United States Norm (DE-588)4419668-4 gnd Wirtschaftsprüfung (DE-588)4066505-7 gnd Innenrevision (DE-588)4072820-1 gnd |
| topic_facet | États-Unis - Sarbanes-Oxley Act of 2002 United States. Sarbanes-Oxley Act of 2002 USA Sarbanes-Oxley Act of 2002 International Standards on Auditing Vérification interne - États-Unis - Droit - Législation Recht Auditing, Internal Law and legislation United States Norm Wirtschaftsprüfung Innenrevision USA |
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