Sarbanes-Oxley internal controls : effective auditing with AS5, CobiT, and ITIL

著者

• Moeller, Robert R.

書誌事項

Sarbanes-Oxley internal controls : effective auditing with AS5, CobiT, and ITIL

Robert R. Moeller

John Wiley & Sons, c2008

• : cloth

注記

Includes bibliographical references and index

詳細情報

• NII書誌ID(NCID): BA87808420
• ISBN:
  • 9780470170922
• LCCN: 2007048496
• 出版国コード: us
• タイトル言語コード: eng
• 本文言語コード: eng
• 出版地: Hoboken, N.J.
• ページ数/冊数: xv, 384 p.
• 大きさ: 24 cm
• 分類:
  • LCC : KF1446
  • DC22 : 346.73/0664
• 件名:
  • LCSH : Corporations -- Auditing -- Law and legislation -- United States
  • LCSH : Auditing, Internal -- Law and legislation -- United States
  • LCSH : Corporate governance -- Law and legislation -- United States
  • LCSH : United States. Sarbanes-Oxley Act of 2002