Sarbanes-Oxley internal controls
Subtitle: effective auditing with AS5, CobiT and ITIL
By: Robert R. Moeller.
Publisher: John Wiley & Sons
Published: 2008
Place of publication: Hoboken, N.J
Language: eng
ISBN-13: 9780470170922
Subjects: United States; Corporations -- Auditing -- Law and legislation -- United States; Auditing, Internal -- Law and legislation -- United States; Corporate governance -- Law and legislation -- United States
Notes: Includes index.
Table of contents: title: Introduction, Sarbanes-Oxley and establishing effective internal controls; title: Sarbanes-Oxley Act today : changing perspectives; title: AS5 standards for auditing internal controls; title: Establishing internal controls through COSO; title: Using CobiT framework to improve SOx controls and governance; title: Performing section 404 reviews under AS5 : an ongoing process; title: Other SOx requirements : sections 302, 409, and others; title: Using ITIL to align it with business processes; title: Importance of enterprise risk management; title: International standards : ISO, quality auditing, and SOx; title: Internal audit in a Sarbanes-Oxley environment; title: Importance of effective corporate governance.