Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL
Book Details
Author(s)Robert R. Moeller
PublisherWiley
ISBN / ASIN0470170921
ISBN-139780470170922
MarketplaceUnited Kingdom 🇬🇧
Description
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.


