Internal audit reports post Sarbanes-Oxley: a guide to process-driven reporting
Gespeichert in:
| 1. Verfasser: | |
|---|---|
| Format: | Buch |
| Sprache: | English |
| Veröffentlicht: |
Hoboken, N.J
Wiley
2007
|
| Schlagworte: | |
| Online-Zugang: | kostenfrei Contributor biographical information Publisher description Inhaltsverzeichnis Inhaltsverzeichnis |
| Beschreibung: | Includes bibliographical references (p. 229-230) and index From veni, vidi, vici to SOX. Process-driven reporting ; The latest standards ; New rules and new tools -- Going with the flow. New looks for audit reports ; The value-added spoken (and e-mailed) word -- Reporting 101, er, make that 404. Critical word choices ; Structured sentences ; Paragraphs, punctuation, and capitalization ; Graphics and editing -- It's a flat world after all |
| Beschreibung: | XIV, 241 S. 24 cm |
| ISBN: | 0470050845 9780470050842 |
Internformat
MARC
| LEADER | 00000nam a2200000 c 4500 | ||
|---|---|---|---|
| 001 | BV035246564 | ||
| 003 | DE-604 | ||
| 005 | 20090310 | ||
| 007 | t | ||
| 008 | 090114s2007 |||| 00||| eng d | ||
| 020 | |a 0470050845 |c cloth : alk. paper |9 0-470-05084-5 | ||
| 020 | |a 9780470050842 |c cloth : alk. paper |9 978-0-470-05084-2 | ||
| 035 | |a (OCoLC)70836639 | ||
| 035 | |a (DE-599)GBV515754781 | ||
| 040 | |a DE-604 |b ger |e aacr | ||
| 041 | 0 | |a eng | |
| 049 | |a DE-945 | ||
| 050 | 0 | |a HF5616.U5 | |
| 082 | 0 | |a 657/.4580973 |2 22 | |
| 084 | |a QQ 537 |0 (DE-625)141982: |2 rvk | ||
| 100 | 1 | |a Switzer, Susan |e Verfasser |4 aut | |
| 245 | 1 | 0 | |a Internal audit reports post Sarbanes-Oxley |b a guide to process-driven reporting |c Susan Switzer |
| 264 | 1 | |a Hoboken, N.J |b Wiley |c 2007 | |
| 300 | |a XIV, 241 S. |c 24 cm | ||
| 336 | |b txt |2 rdacontent | ||
| 337 | |b n |2 rdamedia | ||
| 338 | |b nc |2 rdacarrier | ||
| 500 | |a Includes bibliographical references (p. 229-230) and index | ||
| 500 | |a From veni, vidi, vici to SOX. Process-driven reporting ; The latest standards ; New rules and new tools -- Going with the flow. New looks for audit reports ; The value-added spoken (and e-mailed) word -- Reporting 101, er, make that 404. Critical word choices ; Structured sentences ; Paragraphs, punctuation, and capitalization ; Graphics and editing -- It's a flat world after all | ||
| 610 | 2 | 4 | |a United States. |t Sarbanes-Oxley Act of 2002 |
| 610 | 2 | 7 | |a USA |t Sarbanes-Oxley Act of 2002 |0 (DE-588)4731664-0 |2 gnd |9 rswk-swf |
| 650 | 0 | |a United States / Sarbanes-Oxley Act of 2002 | |
| 650 | 0 | |a Auditing, Internal / United States | |
| 650 | 4 | |a Auditing, Internal |z United States | |
| 650 | 0 | 7 | |a Innenrevision |0 (DE-588)4072820-1 |2 gnd |9 rswk-swf |
| 651 | 4 | |a USA | |
| 689 | 0 | 0 | |a USA |t Sarbanes-Oxley Act of 2002 |0 (DE-588)4731664-0 |D u |
| 689 | 0 | 1 | |a Innenrevision |0 (DE-588)4072820-1 |D s |
| 689 | 0 | |5 DE-604 | |
| 856 | 4 | |u http://www.loc.gov/catdir/toc/ecip0618/2006023999.html |z kostenfrei |3 Inhaltsverzeichnis | |
| 856 | 4 | |u http://www.loc.gov/catdir/enhancements/fy0741/2006023999-b.html |y Contributor biographical information |z kostenfrei | |
| 856 | 4 | |u http://www.loc.gov/catdir/enhancements/fy0741/2006023999-d.html |y Publisher description |z kostenfrei | |
| 856 | 4 | |m DE-605 |q pdf/application |u http://www.gbv.de/dms/hbz/toc/ht015011348.pdf |x 2008-11-15 |3 Inhaltsverzeichnis | |
| 856 | 4 | 2 | |m HBZ Datenaustausch |q application/pdf |u http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=017052280&sequence=000002&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA |3 Inhaltsverzeichnis |
| 999 | |a oai:aleph.bib-bvb.de:BVB01-017052280 | ||
Datensatz im Suchindex
| _version_ | 1804138525088546816 |
|---|---|
| adam_text | CONTENTS
Preface vii
Acknowledgments xi
About the Author xiii
About the Institute of Internal Auditors xiv
SECTION ONE: FROM VENI, VIDI, VICI TO SOX 1
CHAPTER 1
Process-Driven Reporting 5
CHAPTER 2
The Latest Standards 25
CHAPTER 3
New Rules and New Tools 43
SECTION TWO: GOING WITH THE FLOW 55
CHAPTER 4
New Looks for Audit Reports 57
CHAPTER 5
The Value-Added Spoken (and E-Mailed) Word 76
v
vi Contents
SECTION THREE: REPORT WRITING 101, ER,
MAKE THAT 404 91
CHAPTER 6
Critical Word Choices 95
CHAPTER 7
Structured Sentences 113
CHAPTER 8
Paragraphs, Punctuation, and Capitalization 129
CHAPTER 9
Graphics and Editing 140
SECTION FOUR: IT S A FLAT WORLD
AFTER ALL 149
CHAPTER 10
It s a Flat World After All 151
APPENDICES 165
APPENDIX A
Professional Standards 167
APPENDIX B
Find the Flaws 222
APPENDIX C
Bibliography 229
Index 231
|
| any_adam_object | 1 |
| author | Switzer, Susan |
| author_facet | Switzer, Susan |
| author_role | aut |
| author_sort | Switzer, Susan |
| author_variant | s s ss |
| building | Verbundindex |
| bvnumber | BV035246564 |
| callnumber-first | H - Social Science |
| callnumber-label | HF5616 |
| callnumber-raw | HF5616.U5 |
| callnumber-search | HF5616.U5 |
| callnumber-sort | HF 45616 U5 |
| callnumber-subject | HF - Commerce |
| classification_rvk | QQ 537 |
| ctrlnum | (OCoLC)70836639 (DE-599)GBV515754781 |
| dewey-full | 657/.4580973 |
| dewey-hundreds | 600 - Technology (Applied sciences) |
| dewey-ones | 657 - Accounting |
| dewey-raw | 657/.4580973 |
| dewey-search | 657/.4580973 |
| dewey-sort | 3657 74580973 |
| dewey-tens | 650 - Management and auxiliary services |
| discipline | Wirtschaftswissenschaften |
| format | Book |
| fullrecord | <?xml version="1.0" encoding="UTF-8"?><collection xmlns="http://www.loc.gov/MARC21/slim"><record><leader>02641nam a2200505 c 4500</leader><controlfield tag="001">BV035246564</controlfield><controlfield tag="003">DE-604</controlfield><controlfield tag="005">20090310 </controlfield><controlfield tag="007">t</controlfield><controlfield tag="008">090114s2007 |||| 00||| eng d</controlfield><datafield tag="020" ind1=" " ind2=" "><subfield code="a">0470050845</subfield><subfield code="c">cloth : alk. paper</subfield><subfield code="9">0-470-05084-5</subfield></datafield><datafield tag="020" ind1=" " ind2=" "><subfield code="a">9780470050842</subfield><subfield code="c">cloth : alk. paper</subfield><subfield code="9">978-0-470-05084-2</subfield></datafield><datafield tag="035" ind1=" " ind2=" "><subfield code="a">(OCoLC)70836639</subfield></datafield><datafield tag="035" ind1=" " ind2=" "><subfield code="a">(DE-599)GBV515754781</subfield></datafield><datafield tag="040" ind1=" " ind2=" "><subfield code="a">DE-604</subfield><subfield code="b">ger</subfield><subfield code="e">aacr</subfield></datafield><datafield tag="041" ind1="0" ind2=" "><subfield code="a">eng</subfield></datafield><datafield tag="049" ind1=" " ind2=" "><subfield code="a">DE-945</subfield></datafield><datafield tag="050" ind1=" " ind2="0"><subfield code="a">HF5616.U5</subfield></datafield><datafield tag="082" ind1="0" ind2=" "><subfield code="a">657/.4580973</subfield><subfield code="2">22</subfield></datafield><datafield tag="084" ind1=" " ind2=" "><subfield code="a">QQ 537</subfield><subfield code="0">(DE-625)141982:</subfield><subfield code="2">rvk</subfield></datafield><datafield tag="100" ind1="1" ind2=" "><subfield code="a">Switzer, Susan</subfield><subfield code="e">Verfasser</subfield><subfield code="4">aut</subfield></datafield><datafield tag="245" ind1="1" ind2="0"><subfield code="a">Internal audit reports post Sarbanes-Oxley</subfield><subfield code="b">a guide to process-driven reporting</subfield><subfield code="c">Susan Switzer</subfield></datafield><datafield tag="264" ind1=" " ind2="1"><subfield code="a">Hoboken, N.J</subfield><subfield code="b">Wiley</subfield><subfield code="c">2007</subfield></datafield><datafield tag="300" ind1=" " ind2=" "><subfield code="a">XIV, 241 S.</subfield><subfield code="c">24 cm</subfield></datafield><datafield tag="336" ind1=" " ind2=" "><subfield code="b">txt</subfield><subfield code="2">rdacontent</subfield></datafield><datafield tag="337" ind1=" " ind2=" "><subfield code="b">n</subfield><subfield code="2">rdamedia</subfield></datafield><datafield tag="338" ind1=" " ind2=" "><subfield code="b">nc</subfield><subfield code="2">rdacarrier</subfield></datafield><datafield tag="500" ind1=" " ind2=" "><subfield code="a">Includes bibliographical references (p. 229-230) and index</subfield></datafield><datafield tag="500" ind1=" " ind2=" "><subfield code="a">From veni, vidi, vici to SOX. Process-driven reporting ; The latest standards ; New rules and new tools -- Going with the flow. New looks for audit reports ; The value-added spoken (and e-mailed) word -- Reporting 101, er, make that 404. Critical word choices ; Structured sentences ; Paragraphs, punctuation, and capitalization ; Graphics and editing -- It's a flat world after all</subfield></datafield><datafield tag="610" ind1="2" ind2="4"><subfield code="a">United States.</subfield><subfield code="t">Sarbanes-Oxley Act of 2002</subfield></datafield><datafield tag="610" ind1="2" ind2="7"><subfield code="a">USA</subfield><subfield code="t">Sarbanes-Oxley Act of 2002</subfield><subfield code="0">(DE-588)4731664-0</subfield><subfield code="2">gnd</subfield><subfield code="9">rswk-swf</subfield></datafield><datafield tag="650" ind1=" " ind2="0"><subfield code="a">United States / Sarbanes-Oxley Act of 2002</subfield></datafield><datafield tag="650" ind1=" " ind2="0"><subfield code="a">Auditing, Internal / United States</subfield></datafield><datafield tag="650" ind1=" " ind2="4"><subfield code="a">Auditing, Internal</subfield><subfield code="z">United States</subfield></datafield><datafield tag="650" ind1="0" ind2="7"><subfield code="a">Innenrevision</subfield><subfield code="0">(DE-588)4072820-1</subfield><subfield code="2">gnd</subfield><subfield code="9">rswk-swf</subfield></datafield><datafield tag="651" ind1=" " ind2="4"><subfield code="a">USA</subfield></datafield><datafield tag="689" ind1="0" ind2="0"><subfield code="a">USA</subfield><subfield code="t">Sarbanes-Oxley Act of 2002</subfield><subfield code="0">(DE-588)4731664-0</subfield><subfield code="D">u</subfield></datafield><datafield tag="689" ind1="0" ind2="1"><subfield code="a">Innenrevision</subfield><subfield code="0">(DE-588)4072820-1</subfield><subfield code="D">s</subfield></datafield><datafield tag="689" ind1="0" ind2=" "><subfield code="5">DE-604</subfield></datafield><datafield tag="856" ind1="4" ind2=" "><subfield code="u">http://www.loc.gov/catdir/toc/ecip0618/2006023999.html</subfield><subfield code="z">kostenfrei</subfield><subfield code="3">Inhaltsverzeichnis</subfield></datafield><datafield tag="856" ind1="4" ind2=" "><subfield code="u">http://www.loc.gov/catdir/enhancements/fy0741/2006023999-b.html</subfield><subfield code="y">Contributor biographical information</subfield><subfield code="z">kostenfrei</subfield></datafield><datafield tag="856" ind1="4" ind2=" "><subfield code="u">http://www.loc.gov/catdir/enhancements/fy0741/2006023999-d.html</subfield><subfield code="y">Publisher description</subfield><subfield code="z">kostenfrei</subfield></datafield><datafield tag="856" ind1="4" ind2=" "><subfield code="m">DE-605</subfield><subfield code="q">pdf/application</subfield><subfield code="u">http://www.gbv.de/dms/hbz/toc/ht015011348.pdf</subfield><subfield code="x">2008-11-15</subfield><subfield code="3">Inhaltsverzeichnis</subfield></datafield><datafield tag="856" ind1="4" ind2="2"><subfield code="m">HBZ Datenaustausch</subfield><subfield code="q">application/pdf</subfield><subfield code="u">http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=017052280&sequence=000002&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA</subfield><subfield code="3">Inhaltsverzeichnis</subfield></datafield><datafield tag="999" ind1=" " ind2=" "><subfield code="a">oai:aleph.bib-bvb.de:BVB01-017052280</subfield></datafield></record></collection> |
| geographic | USA |
| geographic_facet | USA |
| id | DE-604.BV035246564 |
| illustrated | Not Illustrated |
| indexdate | 2024-07-09T21:29:31Z |
| institution | BVB |
| isbn | 0470050845 9780470050842 |
| language | English |
| oai_aleph_id | oai:aleph.bib-bvb.de:BVB01-017052280 |
| oclc_num | 70836639 |
| open_access_boolean | 1 |
| owner | DE-945 |
| owner_facet | DE-945 |
| physical | XIV, 241 S. 24 cm |
| publishDate | 2007 |
| publishDateSearch | 2007 |
| publishDateSort | 2007 |
| publisher | Wiley |
| record_format | marc |
| spelling | Switzer, Susan Verfasser aut Internal audit reports post Sarbanes-Oxley a guide to process-driven reporting Susan Switzer Hoboken, N.J Wiley 2007 XIV, 241 S. 24 cm txt rdacontent n rdamedia nc rdacarrier Includes bibliographical references (p. 229-230) and index From veni, vidi, vici to SOX. Process-driven reporting ; The latest standards ; New rules and new tools -- Going with the flow. New looks for audit reports ; The value-added spoken (and e-mailed) word -- Reporting 101, er, make that 404. Critical word choices ; Structured sentences ; Paragraphs, punctuation, and capitalization ; Graphics and editing -- It's a flat world after all United States. Sarbanes-Oxley Act of 2002 USA Sarbanes-Oxley Act of 2002 (DE-588)4731664-0 gnd rswk-swf United States / Sarbanes-Oxley Act of 2002 Auditing, Internal / United States Auditing, Internal 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/toc/ecip0618/2006023999.html kostenfrei Inhaltsverzeichnis http://www.loc.gov/catdir/enhancements/fy0741/2006023999-b.html Contributor biographical information kostenfrei http://www.loc.gov/catdir/enhancements/fy0741/2006023999-d.html Publisher description kostenfrei DE-605 pdf/application http://www.gbv.de/dms/hbz/toc/ht015011348.pdf 2008-11-15 Inhaltsverzeichnis HBZ Datenaustausch application/pdf http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=017052280&sequence=000002&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA Inhaltsverzeichnis |
| spellingShingle | Switzer, Susan Internal audit reports post Sarbanes-Oxley a guide to process-driven reporting United States. Sarbanes-Oxley Act of 2002 USA Sarbanes-Oxley Act of 2002 (DE-588)4731664-0 gnd United States / Sarbanes-Oxley Act of 2002 Auditing, Internal / United States Auditing, Internal United States Innenrevision (DE-588)4072820-1 gnd |
| subject_GND | (DE-588)4731664-0 (DE-588)4072820-1 |
| title | Internal audit reports post Sarbanes-Oxley a guide to process-driven reporting |
| title_auth | Internal audit reports post Sarbanes-Oxley a guide to process-driven reporting |
| title_exact_search | Internal audit reports post Sarbanes-Oxley a guide to process-driven reporting |
| title_full | Internal audit reports post Sarbanes-Oxley a guide to process-driven reporting Susan Switzer |
| title_fullStr | Internal audit reports post Sarbanes-Oxley a guide to process-driven reporting Susan Switzer |
| title_full_unstemmed | Internal audit reports post Sarbanes-Oxley a guide to process-driven reporting Susan Switzer |
| title_short | Internal audit reports post Sarbanes-Oxley |
| title_sort | internal audit reports post sarbanes oxley a guide to process driven reporting |
| title_sub | a guide to process-driven reporting |
| topic | United States. Sarbanes-Oxley Act of 2002 USA Sarbanes-Oxley Act of 2002 (DE-588)4731664-0 gnd United States / Sarbanes-Oxley Act of 2002 Auditing, Internal / United States Auditing, Internal United States Innenrevision (DE-588)4072820-1 gnd |
| topic_facet | United States. Sarbanes-Oxley Act of 2002 USA Sarbanes-Oxley Act of 2002 United States / Sarbanes-Oxley Act of 2002 Auditing, Internal / United States Auditing, Internal United States Innenrevision USA |
| url | http://www.loc.gov/catdir/toc/ecip0618/2006023999.html http://www.loc.gov/catdir/enhancements/fy0741/2006023999-b.html http://www.loc.gov/catdir/enhancements/fy0741/2006023999-d.html http://www.gbv.de/dms/hbz/toc/ht015011348.pdf http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=017052280&sequence=000002&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA |
| work_keys_str_mv | AT switzersusan internalauditreportspostsarbanesoxleyaguidetoprocessdrivenreporting |