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Brimming with commonsense advice delivered in a conversational, easy-to-read style, Internal Audit Reports Post Sarbanes-Oxley: A Guide to;
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Corporate Governance Post Sarbanes-Oxley introduces a corporate governance structure consisting of seven interrelated mechanisms;
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Sarbanes-Oxley and the New Internal Auditing Rules thoroughly and clearly explains the Sarbanes-Oxley Act, how it impacts auditors, and how;
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Now fully revised and updated, the Third Edition of How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal;
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The Sarbanes-Oxley Act significantly expanded the role of the audit committee as monitor of the firm's financial reporting. This study;
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mandates Complete with invaluable tips on how to form an effective audit committee, Sarbanes-Oxley For Dummies is the resource you need to keep;
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one's professional library! -Robert R. Moeller Author, Sarbanes-Oxley and the New Internal Auditing Rules Mr. Anand has compiled a solid;
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-Oxley Act and more. Wiley CIA Exam Review, Volume 1: Internal Audit Activity's Role in Governance, Risk, and Control covers establishing a risk;
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give the organization a competitive advantage? How should the audit committee be structured? Which Sarbanes-Oxley requirements (if any) should;
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enactment in 2002, the Sarbanes-Oxley Act and its Section 404 internal control requirements have caused many a great deal of 'pain and suffering;
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reliability of internal controls. Profitable Sarbanes-Oxley Compliance describes the new realities facing firms, spells out the steps needed to meet;
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and requirements of the Sarbanes-Oxley Act, it provides the information to keep pace with changing conditions affecting the audit function;
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of Sarbanes-Oxley. It grabs student interest by providing engaging, real- world examples of the auditing environment pre- and post-Sarbanes-Oxley.
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The role of internal audit is changing. The Sarbanes-Oxley legislation in the US and the Combined Code for Corporate Governance in the UK;
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Information technology auditing and Sarbanes-Oxley compliance have several overlapping characteristics. They both require ethical;
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Information technology auditing and Sarbanes-Oxley compliance have several overlapping characteristics. They both require ethical;
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Designed to lead financial managers from initial compliance with the Sarbanes-Oxley Act, through ongoing maintenance and monitoring;
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governance, professional ethics & ACCA's code of ethics & conduct; internal audit & corporate governance, differences between external auditor;
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framework forms the basis for establishing Sarbanes-Oxley compliance and internal controls specialist Robert Moeller looks at topics including the;
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A complete guide to leveraging the power of Sarbanes-Oxley--specifically for nonprofits The first book to discuss the implications;
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-Oxley Act and more. Wiley CIA Exam Review, Volume 2: Conducting the Internal Audit Engagement covers conducting engagements, carrying out;
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Need help ensuring your campany complys with Sarbanes-Oxley? Armed with this hands-on guide, you can detect early signs of fraud and;
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most firms placed consulting profits ahead of public audit duties. They show how Sarbanes-Oxley solutions, while not perfect, are major;
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internal control issues, and implement a robust system for fraud prevention. Guidance toward Sarbanes-Oxley compliance is readily available, but;
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Seiten wird sich der Frage gewidmet, inwieweit dieses Ziel bis zum heutigen Tage erreicht worden ist und welchen Einfluss der Sarbanes-Oxley Act;
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