Sarbanes-Oxley internal controls: effective auditing with AS5, CobiT and ITIL
Gespeichert in:
| 1. Verfasser: | |
|---|---|
| Format: | Buch |
| Sprache: | English |
| Veröffentlicht: |
Hoboken, NJ
Wiley
2008
|
| Schlagworte: | |
| Online-Zugang: | Publisher description Table of contents only Contributor biographical information Inhaltsverzeichnis |
| Beschreibung: | Includes bibliographical references and index |
| Beschreibung: | XV, 384 S. Ill. 24 cm |
| ISBN: | 9780470170922 0470170921 |
Internformat
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Datensatz im Suchindex
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|---|---|
| adam_text | SARBANES-OXLEY INTERNAL CONTROLS / MOELLER, ROBERT R. : C2008
TABLE OF CONTENTS / INHALTSVERZEICHNIS INTRODUCTION, SARBANES-OXLEY
AND ESTABLISHING EFFECTIVE INTERNAL CONTROLS SARBANES-OXLEY ACT TODAY :
CHANGING PERSPECTIVES AS5 STANDARDS FOR AUDITING INTERNAL CONTROLS
ESTABLISHING INTERNAL CONTROLS THROUGH COSO USING COBIT FRAMEWORK TO
IMPROVE SOX CONTROLS AND GOVERNANCE PERFORMING SECTION 404 REVIEWS UNDER
AS5 : AN ONGOING PROCESS OTHER SOX REQUIREMENTS : SECTIONS 302, 409, AND
OTHERS USING ITIL TO ALIGN IT WITH BUSINESS PROCESSES IMPORTANCE OF
ENTERPRISE RISK MANAGEMENT INTERNATIONAL STANDARDS : ISO, QUALITY
AUDITING, AND SOX INTERNAL AUDIT IN A SARBANES-OXLEY ENVIRONMENT
IMPORTANCE OF EFFECTIVE CORPORATE GOVERNANCE. DIESES SCHRIFTSTUECK
WURDE MASCHINELL ERZEUGT.
|
| adam_txt |
SARBANES-OXLEY INTERNAL CONTROLS / MOELLER, ROBERT R. : C2008
TABLE OF CONTENTS / INHALTSVERZEICHNIS INTRODUCTION, SARBANES-OXLEY
AND ESTABLISHING EFFECTIVE INTERNAL CONTROLS SARBANES-OXLEY ACT TODAY :
CHANGING PERSPECTIVES AS5 STANDARDS FOR AUDITING INTERNAL CONTROLS
ESTABLISHING INTERNAL CONTROLS THROUGH COSO USING COBIT FRAMEWORK TO
IMPROVE SOX CONTROLS AND GOVERNANCE PERFORMING SECTION 404 REVIEWS UNDER
AS5 : AN ONGOING PROCESS OTHER SOX REQUIREMENTS : SECTIONS 302, 409, AND
OTHERS USING ITIL TO ALIGN IT WITH BUSINESS PROCESSES IMPORTANCE OF
ENTERPRISE RISK MANAGEMENT INTERNATIONAL STANDARDS : ISO, QUALITY
AUDITING, AND SOX INTERNAL AUDIT IN A SARBANES-OXLEY ENVIRONMENT
IMPORTANCE OF EFFECTIVE CORPORATE GOVERNANCE. DIESES SCHRIFTSTUECK
WURDE MASCHINELL ERZEUGT. |
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| index_date | 2024-07-02T22:17:11Z |
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| spelling | Moeller, Robert R. Verfasser aut Sarbanes-Oxley internal controls effective auditing with AS5, CobiT and ITIL Robert R. Moeller Hoboken, NJ Wiley 2008 XV, 384 S. Ill. 24 cm txt rdacontent n rdamedia nc rdacarrier Includes bibliographical references and index United States Sarbanes-Oxley Act of 2002 USA Sarbanes-Oxley Act of 2002 (DE-588)4731664-0 gnd rswk-swf Recht Corporations Auditing Law and legislation United States Auditing, Internal Law and legislation United States Corporate governance Law and legislation United States Innenrevision (DE-588)4072820-1 gnd rswk-swf USA USA Sarbanes-Oxley Act of 2002 (DE-588)4731664-0 u Innenrevision (DE-588)4072820-1 s DE-604 http://www.loc.gov/catdir/enhancements/fy0805/2007048496-d.html Publisher description http://www.loc.gov/catdir/enhancements/fy0805/2007048496-t.html Table of contents only http://www.loc.gov/catdir/enhancements/fy0826/2007048496-b.html Contributor biographical information LoC Fremddatenuebernahme application/pdf http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=016778018&sequence=000001&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA Inhaltsverzeichnis |
| spellingShingle | Moeller, Robert R. Sarbanes-Oxley internal controls effective auditing with AS5, CobiT and ITIL United States Sarbanes-Oxley Act of 2002 USA Sarbanes-Oxley Act of 2002 (DE-588)4731664-0 gnd Recht Corporations Auditing Law and legislation United States Auditing, Internal Law and legislation United States Corporate governance Law and legislation United States Innenrevision (DE-588)4072820-1 gnd |
| subject_GND | (DE-588)4731664-0 (DE-588)4072820-1 |
| title | Sarbanes-Oxley internal controls effective auditing with AS5, CobiT and ITIL |
| title_auth | Sarbanes-Oxley internal controls effective auditing with AS5, CobiT and ITIL |
| title_exact_search | Sarbanes-Oxley internal controls effective auditing with AS5, CobiT and ITIL |
| title_exact_search_txtP | Sarbanes-Oxley internal controls effective auditing with AS5, CobiT and ITIL |
| title_full | Sarbanes-Oxley internal controls effective auditing with AS5, CobiT and ITIL Robert R. Moeller |
| title_fullStr | Sarbanes-Oxley internal controls effective auditing with AS5, CobiT and ITIL Robert R. Moeller |
| title_full_unstemmed | Sarbanes-Oxley internal controls effective auditing with AS5, CobiT and ITIL Robert R. Moeller |
| title_short | Sarbanes-Oxley internal controls |
| title_sort | sarbanes oxley internal controls effective auditing with as5 cobit and itil |
| title_sub | effective auditing with AS5, CobiT and ITIL |
| topic | United States Sarbanes-Oxley Act of 2002 USA Sarbanes-Oxley Act of 2002 (DE-588)4731664-0 gnd Recht Corporations Auditing Law and legislation United States Auditing, Internal Law and legislation United States Corporate governance Law and legislation United States Innenrevision (DE-588)4072820-1 gnd |
| topic_facet | United States Sarbanes-Oxley Act of 2002 USA Sarbanes-Oxley Act of 2002 Recht Corporations Auditing Law and legislation United States Auditing, Internal Law and legislation United States Corporate governance Law and legislation United States Innenrevision USA |
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