Internal audit reports post Sarbanes-Oxley a guide to process-driven reporting

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Bibliographic Details
Main Author: Switzer, Susan 1945-
Format: Unknown
Published: Hoboken, N.J. John Wiley & Sons 2007
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Online Access:Click Here to View Status and Holdings.
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001 wils-367979
020 0 0 |a 0470050845 (cloth : alk. paper) 
040 # # |a DLC  |d ITMB 
090 0 0 |a HF5616.U5  |b S95 2007 
100 1 0 |a Switzer, Susan  |d 1945- 
245 1 0 |a Internal audit reports post Sarbanes-Oxley  |b a guide to process-driven reporting  |c Susan Switzer 
260 0 0 |a Hoboken, N.J.  |b John Wiley & Sons  |c 2007 
300 0 0 |a xiv, 241 p.  |b ill.  |c 24 cm 
504 0 0 |a Includes bibliographical references (p. 229-230) and index 
610 1 0 |a United States.  |t Sarbanes-Oxley Act of 2002 
650 # 0 |a Auditing, Internal  |z United States 
856 4 0 |z Click Here to View Status and Holdings.  |u https://opac.uitm.edu.my/opac/detailsPage/detailsHome.jsp?tid=367979 
964 # # |c BOK  |d 01