Ethics and compliance
Subtitle: challenges for internal auditing
By: by Curtis C. Verschoor
Contributors: Institute of Internal Auditors
Publisher: IIA Research Foundation
Published: 2007
Place of publication: Altamonte Springs, FL
Language: eng
Number of pages: 103
ISBN-13: 9780894136122
Subjects: United States; Moral and ethical aspects; Internal Auditing; Institute of Internal Auditors; Compliance auditing
Table of contents: title: Foreword; title: About the author; title: Legal disclaimer; title: Introduction; title: Ethics and compliance in internal auditing professional standards; title: Importance of ethics and compliance to internal control and risk management; title: Requirements for ethics and compliance contained in Sarbanes-Oxley legislation; title: Sarbanes-Oxley independent sector implementation initiatives; title: Ethics and compliance requirements contained in prominent best practice recommendations; title: The role of an effective code of conduct; title: The role of an effective confidential reporting process; title: Assessing ethics and compliance programs; title: Exhibit A: Google, Inc. code of conduct.