Sarbanes-Oxley Internal Controls : Effective Auditing with AS5, CobiT, and ITIL
, by Moeller, Robert R.Note: Supplemental materials are not guaranteed with Rental or Used book purchases.
- ISBN: 9780470170922 | 0470170921
- Cover: Hardcover
- Copyright: 4/25/2008
This book examines Sarbanes-Oxley and the new internal control?rules for auditors, including AS 2, COBIT, and ITIL. It looks at Sarbanes-Oxley with an emphasis on the newer rules governing SOX and the roles of the SEC and PCAOB in these processes. The prior edition looked at SOX in its infancy; this edition will examine SOX as a fact of life in corporate America.