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

• Material Type: 図書
• ISBN: 0471483060 (cloth : alk. paper)
• Title: Sarbanes-Oxley and the new internal auditing rules / Robert R. Moeller.
• Author Heading: Moeller, Robert R ( 01095985 )Authorities
• Publication, Distribution, etc.: Hoboken, N.J. : J. Wiley & Sons
• Publication Date: c2004.
• Publication Date (W3CDTF): 2004
• Extent: xii, 324 p. : ill. ; 23 cm.
• Place of Publication (Country Code): US
• Text Language Code: eng
• Subject Heading: United States. -- Sarbanes-Oxley Act of 2002.; Auditing, Internal -- Law and legislation -- United States.
• LCC: KF1357
• DDC: 346.73/063
• NDLC: AU-861; A861
• Note (General): 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.
• Note (Bibliography): Includes bibliographical references and index.
• Holding library: 国立国会図書館
• Call No.: AU-861-B2
• Data Provider (Database): 国立国会図書館 : 国立国会図書館蔵書; https://ndlsearch.ndl.go.jp
• Bibliographic ID (NDL): 000007688483; http://id.ndl.go.jp/bib/000007688483
• LC Control Number: 2003018290; https://lccn.loc.gov/2003018290
• RLIN No.: DCLC2003018290-B
• Cataloging Rule: Anglo-American Cataloging Rules
• Bibliographic Record Category (NDL): 211

• Contents: IntroductionInternal audit and the Sarbanes-Oxley ActHeightened responsibilities for audit committees...