IT AUDITING AND SARBANES-OXLEY COMPLIANCE - KEY STRATEGIES FOR BUSINESS IMPROVEMENT

edição 2008
isbn13 9781420086171
Número de páginas 316
Peso 0,98
Autor CHORAFAS, DIMITRIS N.
Editora T&F - TAYLOR & FRANCIS

R$ 1.044,16

Este produto está temporariamente indisponível.

Descrição

Written as a contribution to the accounting and auditing professions, this book links two key strategies for business improvement: information technology auditing and Sarbanes-Oxley compliance. Both require ethical accounting practices, focused auditing activities, a functioning system of internal control, and a close watch by the board´s audit committee and CEO. All of the concepts are reviewed in detail and reinforced with case studies which demonstrate the proper steps needed for complete analysis.