Sarbanes-Oxley and the new internal auditing rules / Robert R. Moeller.

• 資料種別: 図書
• ISBN: 0471483060 (cloth : alk. paper)
• タイトル: Sarbanes-Oxley and the new internal auditing rules / Robert R. Moeller.
• 著者標目: Moeller, Robert R ( 01095985 )典拠
• 出版事項: Hoboken, N.J. : J. Wiley & Sons
• 出版年月日等: c2004.
• 出版年（W3CDTF）: 2004
• 数量: xii, 324 p. : ill. ; 23 cm.
• 出版地（国名コード）: US
• 本文の言語コード: eng
• 件名標目: United States. -- Sarbanes-Oxley Act of 2002.; Auditing, Internal -- Law and legislation -- United States.
• LCC: KF1357
• DDC: 346.73/063
• NDLC: AU-861; A861
• 一般注記: Related URL: Contributor biographical information http: //www.loc.gov/catdir/bios/wiley046/2003018290.html.; Related URL: Table of contents http: //www.loc.gov/catdir/toc/ecip047/2003018290.html.; Related URL: Publisher description http: //www.loc.gov/catdir/description/wiley039/2003018290.html.
• 書誌注記: Includes bibliographical references and index.
• 所蔵機関: 国立国会図書館
• 請求記号: AU-861-B2
• 連携機関・データベース: 国立国会図書館 : 国立国会図書館蔵書; https://ndlsearch.ndl.go.jp
• 書誌ID（NDLBibID）: 000007688483; http://id.ndl.go.jp/bib/000007688483
• LC control number: 2003018290; https://lccn.loc.gov/2003018290
• RLIN番号: DCLC2003018290-B
• 目録規則: 英米目録規則
• 整理区分コード: 211

• 内容細目: IntroductionInternal audit and the Sarbanes-Oxley ActHeightened responsibilities for audit committees...