TY  - BOOK
AU  - Moeller,Robert R.
TI  - Sarbanes-Oxley internal controls: effective auditing with AS5, CobiT and ITIL 
SN  - 9780470170922
AV  - KF1446  .M63 2008
PY  - 2008///
CY  - Hoboken, NJ
PB  - John Wiley
KW  - Corporations
KW  - Auditing
KW  - Law and legislation
KW  - United States
KW  - Auditing, Internal
KW  - Corporate governance
ER  -