Sarbanes-Oxley and the New Internal Auditing Rules

Name: Sarbanes-Oxley and the New Internal Auditing Rules
Author: Robert R. Moeller

Auteur: Robert R. Moeller

Taal: Engels

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Uitgever: John Wiley & Sons Inc

Auteur: Robert R. Moeller Robert R. Moeller

Engels
Hardcover
9780471483069
16 april 2004
336 pagina's

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Samenvatting

Sarbanes-Oxley and the New Internal Auditing Rules

The enactment of the Sarbanes-Oxley Act in 2002 by the U.S. Congress marked a major change for both internal and external auditors, corporate senior management, boards of directors, and many others. Internal auditors now have new, greater responsibilities to their audit committees, to external auditors, and for overall corporate governance.

Sarbanes-Oxley and the New Internal Auditing Rules thoroughly and clearly explains the Sarbanes-Oxley Act, how it impacts auditors, and how internal auditing can help with its requirements, such as launching an ethics and whistle-blower program or performing effective internal controls reviews under the COSO framework. With ample coverage of emerging rules that have yet to be issued and other matters subject to change, this book outlines fundamental blueprints of the new rules, technological developments, and evolving trends that impact internal audit professionals.

To be helpful in the current global climate, this guide's broad coverage looks at a wide range of processes, including disaster recovery and business continuity practices, and fraud detection and prevention following SAS 99. Even if internal auditors don't initiate these practices, understanding such best practices can be helpful in reviewing current approaches or recommending improvements.

This timely and relevant resource addresses new trends and legislation that are impacting internal auditors, including HIPAA and its privacy rules (which affect a wide range of organizations and systems outside of health care), fraud detection and prevention, risk management, the Institute of Internal Auditors' new internal audit standards, and a new COSO Enterprise Risk Management (ERM) framework, which will soon become an important new rule for internal auditors.

Sarbanes-Oxley and the New Internal Auditing Rules is an essential resource for auditors, CFOs, audit committee members, and others in need of a reliable reference for navigating the new role of the auditor within today's changing corporate environment.

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Taal: en
Bindwijze: Hardcover
Oorspronkelijke releasedatum: 16 april 2004
Aantal pagina's: 336
Illustraties: Nee

Betrokkenen

Hoofdauteur: Robert R. Moeller
Tweede Auteur: Robert R. Moeller
Hoofduitgeverij: John Wiley & Sons Inc

Overige kenmerken

Editie: New title
Extra groot lettertype: Nee
Product breedte: 159 mm
Product hoogte: 26 mm
Product lengte: 234 mm
Studieboek: Nee
Verpakking breedte: 161 mm
Verpakking hoogte: 29 mm
Verpakking lengte: 242 mm
Verpakkingsgewicht: 567 g

EAN

EAN: 9780471483069

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Categorieën: Economie & Financiën

Financien & Boekhouding

Accounting

Managementaccounting

Boeken
Taal: Engels
Boek, ebook of luisterboek?: Boek
Beschikbaarheid: Leverbaar
Studieboek of algemeen: Studieboeken

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