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

Moeller, Robert R. ,

Sarbanes-Oxley internal controls : effective auditing with AS5, CobiT and ITIL / Robert R. Moeller. - xv, 384 pages : illustrations ; 24 cm.

ISBN: 9780470170922 0470170921

Subjects--Topical Terms:
Corporations --Auditing --Law and legislation--United States.
Auditing, Internal --Law and legislation--United States.
Corporate governance --Law and legislation--United States.

LC Class. No.: KF1446 / .M63 2008

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