Robert Moeller offers an informative perspective on the impact of Sarbanes-Oxley legislation. Those who work in the internal audit function should find great interest in the role they can play in Sarbanes-Oxley compliance."
–Therese Webb
Managing Director, Sarbanes-Oxley national practice
Parson Consulting
"Sarbanes-Oxley and the New Internal Auditing Rules represents an independent summary of this important new legislation. There is no question that the audit model needs to evolve, and this book provides the background to cultivate new audit approaches and governance thinking."
Robert R. Moller
Sarbanes-Oxley and the New Internal Auditing Rules
Wiley | 336 p | 2004-02-05 | ISBN 0471483060 | PDF | 1 MB
No comments:
Post a Comment