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 ● Halaman-halaman 305 ● ISBN 9781420086188 ● Penerbit CRC Press ● Diterbitkan 2008 ● Muat turun 3 kali ● Mata wang EUR ● ID 8521106 ● Salin perlindungan Adobe DRM
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