Sarbanes Oxley Internal Controls

Author: Robert R. Moeller
Publisher: John Wiley & Sons
ISBN: 9780470289921
Size: 11.29 MB
Format: PDF
View: 1737
Download Read Online
This book should be read as much as a technical reference source as for its value as a pragmatic how-to guide.

Sarbanes Oxley Internal Controls

Author: Robert R. Moeller
Publisher: Wiley
ISBN: 9780470170922
Size: 20.14 MB
Format: PDF, ePub, Mobi
View: 1647
Download Read Online
This book should be read as much as a technical reference source as for its value as a pragmatic how-to guide.

How To Comply With Sarbanes Oxley Section 404

Author: Michael J. Ramos
Publisher: John Wiley & Sons
ISBN: 9780470259221
Size: 63.23 MB
Format: PDF, ePub, Mobi
View: 2700
Download Read Online
Informative and clear, this refreshingly readable book demonstrates author Michael Ramos's deep understanding of the technical 404 requirements and contains the most pertinent updates and important SEC and PCAOB releases.

It Audit Control And Security

Author: Robert R. Moeller
Publisher: John Wiley & Sons
ISBN: 9780470877685
Size: 71.58 MB
Format: PDF, Docs
View: 6886
Download Read Online
This very timely book provides auditors with the guidance they need to ensure that their systems are secure from both internal and external threats.

Fraud Risk Assessment

Author: Leonard W. Vona
Publisher: John Wiley & Sons
ISBN: 1118429087
Size: 47.37 MB
Format: PDF, Docs
View: 6676
Download Read Online
Praise for Fraud Risk Assessment Building a Fraud Audit Program "This book is a must for every Chief Audit Executive and every internal audit library.

Internal Audit Reports Post Sarbanes Oxley

Author: Susan M. Switzer
Publisher: John Wiley & Sons
ISBN: 0470112395
Size: 21.53 MB
Format: PDF, Mobi
View: 2504
Download Read Online
This book serves as a tool box to improve such written communication from internal audit." —Stephane Girard, former director, Internal Audit, Schlumberger Limited "This is a cutting-edge book that should be of interest to anyone ...

Brink S Modern Internal Auditing

Author: Robert R. Moeller
Publisher: John Wiley & Sons Inc
ISBN:
Size: 47.31 MB
Format: PDF
View: 5493
Download Read Online
Brink's Modern Internal Auditing, Sixth Edition is a comprehensive resource and reference book on the changing world of internal auditing, including Sarbanes-Oxley compliance issues. * Sixth edition of a very well respectede auditing ...

The Sarbanes Oxley Section 404 Implementation Toolkit

Author: Michael J. Ramos
Publisher: John Wiley & Sons
ISBN: 9780470371558
Size: 74.11 MB
Format: PDF, ePub, Mobi
View: 5863
Download Read Online
To ensure successful discovery, this book helps the project team be highly active by encouraging them to ask multiple questions, make observations, and corroborate single instances of control compliance until a clear pattern emerges.

Coso Enterprise Risk Management

Author: Robert R. Moeller
Publisher: John Wiley & Sons
ISBN: 1118102541
Size: 20.41 MB
Format: PDF, ePub, Docs
View: 5430
Download Read Online
Using the COSO ERM framework's model and terminology, this book reveals how compliance with well-recognized and mandated standards are important for every organization and how a corporation can demonstrate that it is following best ...