Sarbanes-Oxley internal controls : effective auditing with AS5, CobiT and ITIL /
Robert R. Moeller.
- xv, 384 pages : illustrations ; 24 cm.
9780470170922 0470170921
Corporations --Auditing --Law and legislation--United States. Auditing, Internal --Law and legislation--United States. Corporate governance --Law and legislation--United States.