Sarbanes-Oxley Internal Controls

Sarbanes-Oxley Internal Controls
Author: Robert R. Moeller
Publisher: John Wiley & Sons
Total Pages: 403
Release: 2008-03-31
Genre: Business & Economics
ISBN: 9780470289921

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Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL is essential reading for professionals facing the obstacle of improving internal controls in their businesses. This timely resource provides at-your-fingertips critical compliance and internal audit best practices for today's world of SOx internal controls. Detailed and practical, this introductory handbook will help you to revitalize your business and drive greater performance.


Sarbanes-Oxley Internal Controls
Language: en
Pages: 403
Authors: Robert R. Moeller
Categories: Business & Economics
Type: BOOK - Published: 2008-03-31 - Publisher: John Wiley & Sons

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Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL is essential reading for professionals facing the obstacle of improving internal
SOX 404 for Small, Publicly Held Companies 2009
Language: en
Pages: 436
Authors: Robert J. Sonnelitter
Categories: Business & Economics
Type: BOOK - Published: 2008-08 - Publisher: CCH

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SOX 404 for Small, Publicly Held Companies is a guide to assist the management of small, publicly held companies in complying with the requirements of Section 4
Manager's Guide to the Sarbanes-Oxley Act
Language: en
Pages: 254
Authors: Scott Green
Categories: Business & Economics
Type: BOOK - Published: 2004-02-19 - Publisher: John Wiley & Sons

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Need help ensuring your campany complys with Sarbanes-Oxley? Armed with this hands-on guide, you can detect early signs of fraud and operational loss, and safeg
Accounts Payable and Sarbanes-Oxley
Language: en
Pages: 207
Authors: Mary S. Schaeffer
Categories: Business & Economics
Type: BOOK - Published: 2006-02-17 - Publisher: John Wiley & Sons

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"Accounts Payable and Sarbanes-Oxley cements Mary Schaeffer's reputation as the premier authority on accounts payable. She provides great detail on all aspects
How to Comply with Sarbanes-Oxley Section 404
Language: en
Pages: 306
Authors: Michael J. Ramos
Categories: Business & Economics
Type: BOOK - Published: 2004-03-29 - Publisher: John Wiley & Sons

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Designed specifically for Sarbanes-Oxley Section 404 compliance, How to Comply with Sarbanes-Oxley Section 404 features: A step-by-step approach to engagement p