Internal audit reports post Sarbanes-Oxley a guide to process-driven reporting
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Format: | Book |
Published: |
Hoboken, N.J.
John Wiley & Sons
2007
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Subjects: | |
Online Access: | Click Here to View Status and Holdings. |
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LEADER | 00000n a2200000 a 4501 | ||
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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 |