Sarbanes-Oxley internal controls: effective auditing with AS5, CobiT and ITIL
Gespeichert in:
| 1. Verfasser: | |
|---|---|
| Format: | Elektronisch E-Book |
| Sprache: | English |
| Veröffentlicht: |
Hoboken, NJ
John Wiley & Sons
©2008
|
| Schlagworte: | |
| Online-Zugang: | FRO01 UBG01 Volltext |
| Beschreibung: | Includes bibliographical references and index "Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL provides a high-level overview of Sarbanes-Oxley as well as the new internal control rules for auditors, including AS5, CobiT, and ITIL. An introductory handbook for auditors, CFOs, CIOs, IT management, and consultants, this book is a reference guide designed to lead financial managers to revitalize their business and drive greater performance."--Jacket |
| Beschreibung: | 1 Online-Ressource (xv, 384 pages) |
| ISBN: | 9781119197119 1119197112 9780470289921 0470289929 1281285447 9781281285447 9780470170922 0470170921 |
Internformat
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Datensatz im Suchindex
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| any_adam_object | |
| author | Moeller, Robert R. |
| author_facet | Moeller, Robert R. |
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| author_sort | Moeller, Robert R. |
| author_variant | r r m rr rrm |
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| dewey-ones | 346 - Private law |
| dewey-raw | 346.73/0664 |
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| discipline | Rechtswissenschaft |
| format | Electronic eBook |
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| illustrated | Not Illustrated |
| indexdate | 2024-07-10T07:24:35Z |
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| isbn | 9781119197119 1119197112 9780470289921 0470289929 1281285447 9781281285447 9780470170922 0470170921 |
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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 John Wiley & Sons ©2008 1 Online-Ressource (xv, 384 pages) txt rdacontent c rdamedia cr rdacarrier Includes bibliographical references and index "Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL provides a high-level overview of Sarbanes-Oxley as well as the new internal control rules for auditors, including AS5, CobiT, and ITIL. An introductory handbook for auditors, CFOs, CIOs, IT management, and consultants, this book is a reference guide designed to lead financial managers to revitalize their business and drive greater performance."--Jacket United States / Sarbanes-Oxley Act of 2002 USA Sarbanes-Oxley Act of 2002 (DE-588)4731664-0 gnd rswk-swf Sarbanes-Oxley Act of 2002 (United States) fast Corporations LAW / Administrative Law & Regulatory Practice bisacsh Auditing, Internal / Law and legislation fast Corporate governance / Law and legislation fast Corporations / Auditing / Law and legislation fast 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 United States fast USA Electronic books USA Sarbanes-Oxley Act of 2002 (DE-588)4731664-0 u Innenrevision (DE-588)4072820-1 s 1\p DE-604 https://onlinelibrary.wiley.com/doi/book/10.1002/9781119197119 Verlag URL des Erstveröffentlichers Volltext 1\p cgwrk 20201028 DE-101 https://d-nb.info/provenance/plan#cgwrk |
| 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 Sarbanes-Oxley Act of 2002 (United States) fast Corporations LAW / Administrative Law & Regulatory Practice bisacsh Auditing, Internal / Law and legislation fast Corporate governance / Law and legislation fast Corporations / Auditing / Law and legislation fast 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_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 Sarbanes-Oxley Act of 2002 (United States) fast Corporations LAW / Administrative Law & Regulatory Practice bisacsh Auditing, Internal / Law and legislation fast Corporate governance / Law and legislation fast Corporations / Auditing / Law and legislation fast 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 Sarbanes-Oxley Act of 2002 (United States) Corporations LAW / Administrative Law & Regulatory Practice Auditing, Internal / Law and legislation Corporate governance / Law and legislation Corporations / Auditing / Law and legislation Recht Corporations / Auditing / Law and legislation / United States Auditing, Internal / Law and legislation / United States Corporate governance / Law and legislation / United States Innenrevision United States USA |
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