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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Formato PDF ● Pagine 305 ● ISBN 9781420086188 ● Casa editrice CRC Press ● Pubblicato 2008 ● Scaricabile 3 volte ● Moneta EUR ● ID 8521106 ● Protezione dalla copia Adobe DRM
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