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
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Format PDF ● Seiten 305 ● ISBN 9781420086188 ● Verlag CRC Press ● Erscheinungsjahr 2008 ● herunterladbar 3 mal ● Währung EUR ● ID 8521106 ● Kopierschutz Adobe DRM
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