Sarbanes-Oxley and the new internal auditing rules
By: Robert R. Moeller.
Publisher: J. Wiley & Sons
Published: 2004
Place of publication: Hoboken, N.J
Language: eng
Number of pages: 324
Subjects: United States.; Auditing, Internal -- Law and legislation -- United States.
Notes: Includes bibliographical references and index.
Table of contents: title: Introduction; title: Internal audit and the Sarbanes-Oxley Act; title: Heightened responsibilities for audit committees; title: Launching an ethics and whistleblower program; title: COSO, Section 404, and control self assessments; title: IIA, COBIT, and other professional internal audit standards; title: Disaster recovery and continuity planning after 9/11; title: Internal audit fraud detection and prevention; title: Enterprise risk management, privacy, and other legislative initiatives; title: Rules and procedures for internal auditors worldwide; title: Continuous assurance auditing future directions; title: Summary : internal auditing going forward.