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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格式 PDF ● 网页 305 ● ISBN 9781420086188 ● 出版者 CRC Press ● 发布时间 2008 ● 下载 3 时 ● 货币 EUR ● ID 8521106 ● 复制保护 Adobe DRM
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