Sarbanes Oxley And The New Internal Auditing Rules
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Author | : Robert R. Moeller |
Publisher | : John Wiley & Sons |
Total Pages | : 336 |
Release | : 2004-02-05 |
Genre | : Business & Economics |
ISBN | : 0471483060 |
Download Sarbanes-Oxley and the New Internal Auditing Rules Book in PDF, Epub and Kindle
Sarbanes-Oxley and the New Internal Auditing Rules thoroughly and clearly explains the Sarbanes-Oxley Act, how it impacts auditors, and how internal auditing can help with its requirements, such as launching an ethics and whistle-blower program or performing effective internal controls reviews under the COSO framework. With ample coverage of emerging rules that have yet to be issued and other matters subject to change, this book outlines fundamental blueprints of the new rules, technological developments, and evolving trends that impact internal audit professionals. Order your copy today!
Author | : Robert R. Moeller |
Publisher | : John Wiley & Sons |
Total Pages | : 336 |
Release | : 2004-05-10 |
Genre | : Business & Economics |
ISBN | : 0471646733 |
Download Sarbanes-Oxley and the New Internal Auditing Rules Book in PDF, Epub and Kindle
Sarbanes-Oxley and the New Internal Auditing Rulesthoroughly and clearly explains the Sarbanes-Oxley Act, how itimpacts auditors, and how internal auditing can help with itsrequirements, such as launching an ethics and whistle-blowerprogram or performing effective internal controls reviews under theCOSO framework. With ample coverage of emerging rules that have yetto be issued and other matters subject to change, this bookoutlines fundamental blueprints of the new rules, technologicaldevelopments, and evolving trends that impact internal auditprofessionals. Order your copy today!
Author | : Robert R. Moeller |
Publisher | : John Wiley & Sons |
Total Pages | : 403 |
Release | : 2008-03-31 |
Genre | : Business & Economics |
ISBN | : 9780470289921 |
Download Sarbanes-Oxley Internal Controls Book in PDF, Epub and Kindle
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.
Author | : Glen L. Gray |
Publisher | : Iia Research Foundation |
Total Pages | : 334 |
Release | : 2004 |
Genre | : Business & Economics |
ISBN | : |
Download Changing Internal Audit Practices in the New Paradigm Book in PDF, Epub and Kindle
Author | : Susan M. Switzer |
Publisher | : John Wiley & Sons |
Total Pages | : 257 |
Release | : 2007-01-06 |
Genre | : Business & Economics |
ISBN | : 0470112395 |
Download Internal Audit Reports Post Sarbanes-Oxley Book in PDF, Epub and Kindle
Brimming with commonsense advice delivered in a conversational, easy-to-read style, Internal Audit Reports Post Sarbanes-Oxley: A Guide to Process-Driven Reporting helps you transform raw data into useable information and then translate that information into actionable messages while complying with the SOX Act.
Author | : Michael J. Ramos |
Publisher | : John Wiley & Sons |
Total Pages | : 384 |
Release | : 2005-04-15 |
Genre | : Business & Economics |
ISBN | : 0471730904 |
Download The Sarbanes-Oxley Section 404 Implementation Toolkit Book in PDF, Epub and Kindle
The tools to manage ongoing Sarbanes-Oxley compliance In The Sarbanes-Oxley Section 404 Implementation Toolkit, author and consultant Michael Ramos provides a detailed road map to help companies not only streamline their compliance process, but also make the process manageable and repeatable year after year. The first book to provide detailed implementation practice aids for Sarbanes-Oxley 404 compliance, The Sarbanes-Oxley Section 404 Implementation Toolkit is packed with work programs, audit checklists, and examples that readers can tailor to meet their own unique needs. Featuring a useful CD-ROM that contains all of the tools from the book, this timely workbook includes best practices that will benefit anyone who participates in the planning or performance of the effectiveness of internal control. A must-read for all CFOs, internal auditors, CPA firms, and independent auditors involved in the compliance process, The Sarbanes-Oxley Section 404 Implementation Toolkit embraces the common approaches and methodologies that have proven successful in the new world of Sarbanes-Oxley internal control testing and reporting.
Author | : Michael J. Ramos |
Publisher | : John Wiley & Sons |
Total Pages | : 408 |
Release | : 2008-04-25 |
Genre | : Business & Economics |
ISBN | : 0470169311 |
Download The Sarbanes-Oxley Section 404 Implementation Toolkit, with CD ROM Book in PDF, Epub and Kindle
Now updated and fully revised, The Sarbanes-Oxley Section 404 Implementation Toolkit, Second Edition helps large or small companies continue to meet the complex internal control reporting requirements of Sarbanes-Oxley. Brimming with a wealth of forms and checklists, the new edition helps you get up to speed quickly with SOX 404 requirements and makes the compliance process repeatable, more efficient, and more effective.
Author | : Robert R. Moeller |
Publisher | : John Wiley & Sons |
Total Pages | : 1186 |
Release | : 2009-04-15 |
Genre | : Business & Economics |
ISBN | : 0470463872 |
Download Brink's Modern Internal Auditing Book in PDF, Epub and Kindle
Today's internal auditor is responsible for creating higher standards of professional conduct and for greater protection against inefficiency, misconduct, illegal activity, and fraud. Now completely revised and updated, Brink's Modern Internal Auditing, Seventh Edition is a comprehensive resource and reference book on the changing world of internal auditing, including new coverage of the role of the auditor and internal control. An invaluable resource for both the new and seasoned internal auditor, the Seventh Edition provides auditors with the body of knowledge needed in order to be effective.
Author | : Robert J. Sonnelitter, Jr. |
Publisher | : CCH |
Total Pages | : 438 |
Release | : 2007 |
Genre | : Business & Economics |
ISBN | : 9780808091165 |
Download SOX 404 for Small, Publicly Held Companies Book in PDF, Epub and Kindle
CCH's SOX 404 for Small, Publicly Held Companies enables you to successfully and efficiently make the internal control assessment required by Section 404 of the Sarbanes-Oxley Act. In particular, this book will help non-accelerated filers-those companies that have outstanding securities with a market value of less than $75 million-with the challenging and time-consuming SOX 404 requirements. This addition to the CCH reference library gives you the tools for the evaluation, planning documentation, risk assessment, testing, and reporting necessary for successful compliance with Section 404. It focuses on the SEC's rules for an assessment of internal controls and the PCAOB's requirements for independent auditors. The free, companion CD-ROM accompanying this book includes workpapers and checklists as well as primary source material from the SEC and PCAOB to make your research and reporting as quick and cost-efficient as possible. SOX 404 for Small, Publicly Held Companies and the accompanying CD-ROM address all that is necessary to perform an assessment of internal controls over financial reporting as well as an assessment of disclosure controls. Book jacket.
Author | : Dimitris N. Chorafas |
Publisher | : CRC Press |
Total Pages | : 322 |
Release | : 2008-10-29 |
Genre | : Business & Economics |
ISBN | : 1420086189 |
Download IT Auditing and Sarbanes-Oxley Compliance Book in PDF, Epub and Kindle
Information technology auditing and Sarbanes-Oxley compliance have several overlapping characteristics. They both require ethical accounting practices, focused auditing activities, a functioning system of internal control, and a close watch by the board's audit committee and CEO. Written as a contribution to the accounting and auditing professions