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- 2003018290 contributor B9517779.
- 2003018290 created "c2004.".
- 2003018290 date "2004".
- 2003018290 date "c2004.".
- 2003018290 dateCopyrighted "c2004.".
- 2003018290 description "Includes bibliographical references and index.".
- 2003018290 description "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.".
- 2003018290 extent "xii, 324 p. :".
- 2003018290 identifier "0471483060 (cloth : alk. paper)".
- 2003018290 identifier 2003018290.html.
- 2003018290 identifier 2003018290.html.
- 2003018290 identifier 2003018290.html.
- 2003018290 issued "2004".
- 2003018290 issued "c2004.".
- 2003018290 language "eng".
- 2003018290 publisher "Hoboken, N.J. : J. Wiley & Sons,".
- 2003018290 spatial "United States.".
- 2003018290 subject "346.73/063 22".
- 2003018290 subject "Auditing, Internal Law and legislation United States.".
- 2003018290 subject "KF1357 .M64 2004".
- 2003018290 subject "United States. Sarbanes-Oxley Act of 2002".
- 2003018290 tableOfContents "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.".
- 2003018290 title "Sarbanes-Oxley and the new internal auditing rules / Robert R. Moeller.".
- 2003018290 type "text".