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Internal Audit Reports Post Sarbanes-Oxley

2007-01-06 Business & Economics
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Release : 2007-01-06
Genre : Business & Economics
Kind : eBook
Book Rating : 395/5 ( reviews)

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Book Synopsis Internal Audit Reports Post Sarbanes-Oxley by : Susan M. Switzer

Download or read book Internal Audit Reports Post Sarbanes-Oxley written by Susan M. Switzer. This book was released on 2007-01-06. Available in PDF, EPUB and Kindle. Book excerpt: Brimming with commonsense advice delivered in a conversational, easy-to-read style, Internal Audit Reports Post Sarbanes-Oxley: A Guide to Process-Driven Reporting helps you transform raw data into useable information and then translate that information into actionable messages while complying with the SOX Act.

Sarbanes-Oxley and the New Internal Auditing Rules

2004-05-10 Business & Economics
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Release : 2004-05-10
Genre : Business & Economics
Kind : eBook
Book Rating : 733/5 ( reviews)

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Book Synopsis Sarbanes-Oxley and the New Internal Auditing Rules by : Robert R. Moeller

Download or read book Sarbanes-Oxley and the New Internal Auditing Rules written by Robert R. Moeller. This book was released on 2004-05-10. Available in PDF, EPUB and Kindle. Book excerpt: Sarbanes-Oxley and the New Internal Auditing Rulesthoroughly and clearly explains the Sarbanes-Oxley Act, how itimpacts auditors, and how internal auditing can help with itsrequirements, such as launching an ethics and whistle-blowerprogram or performing effective internal controls reviews under theCOSO framework. With ample coverage of emerging rules that have yetto be issued and other matters subject to change, this bookoutlines fundamental blueprints of the new rules, technologicaldevelopments, and evolving trends that impact internal auditprofessionals. Order your copy today!

How to Comply with Sarbanes-Oxley Section 404

2004-03-29 Business & Economics
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Release : 2004-03-29
Genre : Business & Economics
Kind : eBook
Book Rating : 879/5 ( reviews)

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Book Synopsis How to Comply with Sarbanes-Oxley Section 404 by : Michael J. Ramos

Download or read book How to Comply with Sarbanes-Oxley Section 404 written by Michael J. Ramos. This book was released on 2004-03-29. Available in PDF, EPUB and Kindle. Book excerpt: Designed specifically for Sarbanes-Oxley Section 404 compliance, How to Comply with Sarbanes-Oxley Section 404 features: A step-by-step approach to engagement performance Original material from a leading expert in auditing and accounting Practice aids, including forms, checklists, illustrations, diagrams, and tables In-depth explanations to help professionals understand how best to approach the internal control engagement Examples and action plans providing blueprints for implementing requirements of the Act Order your copy today!

The Sarbanes-Oxley Section 404 Implementation Toolkit

2005-04-15 Business & Economics
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Release : 2005-04-15
Genre : Business & Economics
Kind : eBook
Book Rating : 904/5 ( reviews)

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Book Synopsis The Sarbanes-Oxley Section 404 Implementation Toolkit by : Michael J. Ramos

Download or read book The Sarbanes-Oxley Section 404 Implementation Toolkit written by Michael J. Ramos. This book was released on 2005-04-15. Available in PDF, EPUB and Kindle. Book excerpt: The tools to manage ongoing Sarbanes-Oxley compliance In The Sarbanes-Oxley Section 404 Implementation Toolkit, author and consultant Michael Ramos provides a detailed road map to help companies not only streamline their compliance process, but also make the process manageable and repeatable year after year. The first book to provide detailed implementation practice aids for Sarbanes-Oxley 404 compliance, The Sarbanes-Oxley Section 404 Implementation Toolkit is packed with work programs, audit checklists, and examples that readers can tailor to meet their own unique needs. Featuring a useful CD-ROM that contains all of the tools from the book, this timely workbook includes best practices that will benefit anyone who participates in the planning or performance of the effectiveness of internal control. A must-read for all CFOs, internal auditors, CPA firms, and independent auditors involved in the compliance process, The Sarbanes-Oxley Section 404 Implementation Toolkit embraces the common approaches and methodologies that have proven successful in the new world of Sarbanes-Oxley internal control testing and reporting.

Sarbanes-Oxley Internal Controls

2008-08-15 Business & Economics
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Release : 2008-08-15
Genre : Business & Economics
Kind : eBook
Book Rating : 929/5 ( reviews)

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Book Synopsis Sarbanes-Oxley Internal Controls by : Robert R. Moeller

Download or read book Sarbanes-Oxley Internal Controls written by Robert R. Moeller. This book was released on 2008-08-15. Available in PDF, EPUB and Kindle. Book excerpt: Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL is essential reading for professionals facing the obstacle of improving internal controls in their businesses. This timely resource provides at-your-fingertips critical compliance and internal audit best practices for today's world of SOx internal controls. Detailed and practical, this introductory handbook will help you to revitalize your business and drive greater performance.

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