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

Sarbanes-Oxley and the new internal auditing rules / Robert R. Moeller.
Paper図書
J. Wiley & Sonsc2004.<AU-861-B2>
National Diet Library
  • Subject Heading...y Act of 2002. Auditing, Internal -- Law and legislation -- United States.

The Effectiveness of the Sarbanes-Oxley Act of 2002 in preventing and detecting fraud in financial statements

The Effectiveness of the Sarbanes-Oxley Act of 2002 in preventing and detecting fraud in financial statements
Paper図書
by Debra L. De VayDissertation.comc2006
Other Libraries in Japan
  • Subject Heading...ey Act of 2002 Auditing, Internal -- Law and legislation -- United States
  • Subject Heading (ID)...ey Act of 2002 Auditing, Internal -- Law and legislation -- United States

Sarbanes-Oxley and the new internal auditing rules : cloth

Sarbanes-Oxley and the new internal auditing rules : cloth
Paper図書
Robert R. MoellerJ. Wileyc2004
Other Libraries in Japan
  • Subject HeadingAuditing, Internal -- Law and legislation -- United States United States. Sarbanes-Oxley...
  • Subject Heading (ID)Auditing, Internal -- Law and legislation -- United States United States. Sarbanes-Oxley...

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

Sarbanes-Oxley internal controls : effective auditing with AS5, CobiT, and ITIL : cloth
Paper図書
Robert R. MoellerJohn Wiley & Sonsc2008
Other Libraries in Japan
  • Subject Heading... United States Auditing, Internal -- Law and legislation -- United States Corporate governance -- Law a...
  • Subject Heading (ID)... United States Auditing, Internal -- Law and legislation -- United States Corporate governance -- Law a...

Key controls : the solution for Sarbanes-Oxley internal control compliance

Key controls : the solution for Sarbanes-Oxley internal control compliance
Paper図書
by James Brady VorhiesIIA Research Foundationc2004
Other Libraries in Japan
  • Subject Heading... United States Auditing, Internal -- Law and legislation -- United States United States. Sarbanes-Oxley...
  • Subject Heading (ID)... United States Auditing, Internal -- Law and legislation -- United States United States. Sarbanes-Oxley...

Manager's guide to compliance : Sarbanes-Oxley, COSO, ERM, COBIT, IFRS, BASEL II, OMB A-123, ASX 10, OECD principles, Turnbull guidance, best practices, and case studies

Manager's guide to compliance : Sarbanes-Oxley, COSO, ERM, COBIT, IFRS, BASEL II, OMB A-123, ASX 10, OECD principles, Turnbull guidance, best practices, and case studies
Paper図書
Anthony TarantinoJohn Wileyc2006
Other Libraries in Japan
  • Subject Heading... United States Auditing, Internal -- Law and legislation -- United States Disclosure of information -- ...
  • Subject Heading (ID)... United States Auditing, Internal -- Law and legislation -- United States Disclosure of information -- ...

Sarbanes-Oxley and trademark portfolio management : establishing internal controls for compliance & preventing infringement

Sarbanes-Oxley and trademark portfolio management : establishing internal controls for compliance & preventing infringement
Paper図書
Paul W. KruseAspatore Booksc2005
Other Libraries in Japan
  • Subject HeadingAuditing, Internal -- Law and legislation -- United States United States. Sarbanes-Oxley...
  • Subject Heading (ID)Auditing, Internal -- Law and legislation -- United States United States. Sarbanes-Oxley...

Internal audit's role in corporate governance : Sarbanes-Oxley compliance

Internal audit's role in corporate governance : Sarbanes-Oxley compliance
Paper図書
by James Roth, Donald EspersenThe Institute of Internal Auditors Research Foundationc2003
Other Libraries in Japan
  • Subject Heading... United States Auditing, Internal -- Law and legislation -- United States United States. Sarbanes-Oxley...
  • Subject Heading (ID)... United States Auditing, Internal -- Law and legislation -- United States United States. Sarbanes-Oxley...

The complete guide to Sarbanes-Oxley : understanding how Sarbanes-Oxley affects your business : pbk

The complete guide to Sarbanes-Oxley : understanding how Sarbanes-Oxley affects your business : pbk
Paper図書
Stephen M. BainbridgeAdams Businessc2007
Other Libraries in Japan
  • Subject Heading... United States Auditing, Internal -- Law and legislation -- United States United States. Sarbanes-Oxley...
  • Subject Heading (ID)... United States Auditing, Internal -- Law and legislation -- United States United States. Sarbanes-Oxley...

Corporate governance for public company directors

Corporate governance for public company directors
Paper図書
Martin Lowy ; with a preface by John F. OlsonAspenc2003
Other Libraries in Japan
  • Subject Heading... United States Auditing, Internal -- Law and legislation -- United States Audit committees -- Law and l...
  • Subject Heading (ID)... United States Auditing, Internal -- Law and legislation -- United States Audit committees -- Law and l...

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