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eBook Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL ePub

eBook Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL ePub

by Robert R. Moeller

  • ISBN: 0470170921
  • Category: Accounting
  • Subcategory: Perfomance and Work
  • Author: Robert R. Moeller
  • Language: English
  • Publisher: Wiley; 1 edition (April 25, 2008)
  • Pages: 400
  • ePub book: 1266 kb
  • Fb2 book: 1332 kb
  • Other: doc lit txt docx
  • Rating: 4.8
  • Votes: 675

Description

on the newly issued and very important AS5 on auditing internal controls Sarbanes. International Auditing and. Assurance Standards Board. Handbook of International.

on the newly issued and very important AS5 on auditing internal controls Sarbanes. International Auditing and Assurance Standards Board Handbook of International Quality Control. 22 MB·4,284 Downloads. Gondi - English - Telugu - Hindi Dictionary. 13 MB·27,239 Downloads. An interesting Gondi - English - Telug.

Robert R. Moeller, CPA, CISA, CISSP, is an internal audit specialist and project manager with a strong . Using CobiT to Assess Internal Controls. CobiT and Sarbanes-Oxley. Moeller, CPA, CISA, CISSP, is an internal audit specialist and project manager with a strong understanding of information systems, corporate governance, and security. He has over twenty-five years of experience in internal auditing, ranging from launching new internal audit functions in several companies to serving as audit director for a Fortune 50 corporation. SOx Section 404 Assessments of Internal Controls Today. SOx Section 404 Requirements.

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Other readers will always be interested in your opinion of the books you've read. Whether you've loved the book or not, if you give your honest and detailed thoughts then people will find new books that are right for them.

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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-fingertip. Selection from Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL Stay ahead with the world's most comprehensive technology and business learning platform.

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al Controls: Effective Auditing withAS5, CobiT, and ITIL. Author Robert Moeller, a renowned authority on internal controls, provides a high-level overview of Sarbanes-Oxley as well as the new internal control rules for auditors, including AS5, CobiT, and ITIL. Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL is essential reading for professionals facing the obstacle of improving internal controls in businesses today. Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL prepares professionals with detailed discussions of

al Controls: Effective Auditing withAS5, CobiT, and ITIL

al Controls: Effective Auditing withAS5, CobiT, and ITIL. Sarbanes-Oxley Internal Controls: Effective Auditing withAS5, CobiT, and ITIL is essential reading for professionalsfacing the obstacle of improving internal controls in businessestoday. Author Robert Moeller, a renowned authority on internalcontrols, provides a high-level overview of Sarbanes-Oxley as wellas the new internal control rules for auditors, including AS5, CobiT, and ITIL. Sarbanes-Oxley Internal Controls: EffectiveAuditing with AS5, CobiT, and ITIL prepares professionals withdetailed discussions of

Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL Moeller Wiley 9780470170922 : Praise for Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, a. Поставляется из: Англии Описание: Praise for Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL Having managed several dozen consultants assisting numerous clients to become SOx compliant, I can say Bob Moeller truly knows his stuff. 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: 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.

Comments

Coiron Coiron
Quite a while ago I was tasked with developing an IT Compliance program from scratch. Although I had previous background, I didn't want to have to create everything from the ground up. I was able to use this book to augment and support the development of policy and procedures. I recommend this book to anyone add a beginner or intermediate level trying to understand compliance and SOX
Nagor Nagor
This book is a must read for CFOs, CEOs, consultants, internal and external auditors who want to know best how to navigate in a Sarbanes-Oxley world. The book is very well written and deals with a technical subject in an easy to understand style. The author obviously knows his subject inside and out. The book bring the reader up to date with the latest interpretations and developments with one of the most sweeping laws to affect the business world in a generation.

CEOs can learn not only the pitfalls of non compliance, but probably more importantly how to view, quantify, and manage risk in a more constructive framework. Proper internal controls and risk management can be very good for business and long term profitability.

For CFOs concerned about the bottom line, the book lays out strategies for reducing compliance costs by highlighting recent changes and developments supporting a more risk based and ultimately more cost effective approach.

Consultants will find the author's sweeping knowledge of current practices and trends invaluable as they advise clients on effective coping strategies for enterprises of all sizes. Internal and external auditors will find support for implementing and refining a more risk based approach to auditing, and in particular a proper review of internal controls.

The book goes beyond a simple review of Sarbanes-Oxley to incorporate other important frameworks necessary to a proper implementation. I will spare you the acronyms involved, but suffice it to say that these evolving audit, information technology, and risk management frameworks which the author outlines so well, are critical to a proper understanding of the implications of Sarbanes-Oxley and the possible path of future developments. Those who do not take the opportunity to read this book, do so at their own and their company's peril.