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Status:
Available4.4
25 reviews
ISBN 10: 0471483060
ISBN 13: 9780471483069
Author: Robert Moeller
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. Order your copy today!
Introduction
Internal Audit and the Sarbanes-Oxley Act
Heightened Responsibilities for Audit Committees
Launching an Ethics and Whistleblower Program
COSO, Section 404, and Control Self Assessments
IIA, COBIT, and Other Professional Internal Audit Standards
Disaster Recovery and Continuity Planning after 9/11
Internal Audit Fraud Detection and Prevention
Enterprise Risk Management, Privacy, and Other Legislative Initiatives
Rules and Procedures for Internal Auditors Worldwide
Continuous Assurance Auditing: Future Directions
Summary: Internal Auditing Going Forward
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Tags: Robert Moeller, Sarbanes, Oxley
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