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010 a| 2003018290;

020 a| 0471483060 (cloth : alk. paper);

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082 00 a| 346.73/0632| 22;

100 1 a| Moeller, Robert R.=| ^A409686;

245 10 a| Sarbanes-Oxley and the new internal auditing rulesh| [electronic resource] /c| Robert R. Moeller.;

260 a| Hoboken, N.J. :b| J. Wiley & Sons,;

300 a| xii, 324 p. :b| ill. ;c| 23 cm.;

504 a| Includes bibliographical references and index.;

505 0 a| Introduction -- Internal audit and the Sarbanes-Oxley Act -- Heightened responsibilities for audit committees -- Launching an ethics and whistleblower program -- COSO, Section 404, and control self assessments -- IIA, COBIT, and other professional internal audit standards -- Disaster recovery and continuity planning after 9/11 -- Internal audit fraud detection and prevention -- Enterprise risk management, privacy, and other legislative initiatives -- Rules and procedures for internal auditors worldwide -- Continuous assurance auditing future directions -- Summary : internal auditing going forward.;

506 a| Available only to authorized users.;

538 a| Mode of access: World Wide Web;

610 10 a| United States.t| Sarbanes-Oxley Act of 2002=| ^A568400;

650 0 a| Auditing, Internalx| Law and legislationz| United States.=| ^A868130;

655 0 a| Electronic books.=| ^A491897;

856 40 z| Full text available from eBooks on EBSCOhostu| https://search.ebscohost.com/login.aspx?direct=true&scope=site&db=nlebk&db=nlabk&AN=108672&scope=site&custid=s5822723&authtype=ip,shib;

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999 a| CLICK ON WEB ADDRESSw| ASISc| 1i| 5709701-2001l| HSLELECm| HSLr| Ys| Yt| HEBKu| 9/20/2021x| EBOOKz| HERESOURCE;

999 a| CLICK ON WEB ADDRESSw| ASISc| 1i| 5709701-3001l| MNETm| JMUSICr| Ys| Yt| MNESSBKu| 9/20/2021x| EBOOKz| JERESOURCE;

Sarbanes-Oxley and the new internal auditing rules / Robert R. Moeller.

Author/creator	Moeller, Robert R.
Format	Electronic
Publication Info	Hoboken, N.J. : J. Wiley & Sons,
Description	xii, 324 p. : ill. ; 23 cm.
Supplemental Content	Full text available from eBooks on EBSCOhost
Subjects	United States. Sarbanes-Oxley Act of 2002 Auditing, Internal--Law and legislation. --United States.

Contents	Introduction -- Internal audit and the Sarbanes-Oxley Act -- Heightened responsibilities for audit committees -- Launching an ethics and whistleblower program -- COSO, Section 404, and control self assessments -- IIA, COBIT, and other professional internal audit standards -- Disaster recovery and continuity planning after 9/11 -- Internal audit fraud detection and prevention -- Enterprise risk management, privacy, and other legislative initiatives -- Rules and procedures for internal auditors worldwide -- Continuous assurance auditing future directions -- Summary : internal auditing going forward.
Bibliography note	Includes bibliographical references and index.
Access restriction	Available only to authorized users.
Technical details	Mode of access: World Wide Web
Genre/form	Electronic books.
LCCN	2003018290
ISBN	0471483060 (cloth : alk. paper)

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Sarbanes-Oxley and the new internal auditing rules / Robert R. Moeller.

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