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Business/Investing Business Analysis Techniques: 72 Essential Tools for Success
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Business/Investing Be Your Own Coach: Your Pathway to Possibility
Business/Investing Conferences and Conventions, Second Edition: A global industry (Events Management) (repost)
Business/Investing Management, 6th Edition
Business/Investing Mobile Service Innovation and Business Models (Repost)
Business/Investing Reconfiguring Knowledge Production: Changing Authority Relationships in the Sciences and their Consequences
Business/Investing Accepted! 50 Successful College Admission Essays, 3 Edition (Repost)
Business/Investing Current Issues in Islamic Banking and Finance: Resilience and Stability in the Present System
Business/Investing Power of An Hour (Repost)
Business/Investing Boards That Deliver (Repost)
Business/Investing Jrgen R. Grote, Achim Lang, Volker Schneider - Organized Business Interests in Changing Environments
Business/Investing Green Business - das Milliardengeschäft: Nach den Dot-coms kommen jetzt die Dot-greens (repost)
Business/Investing Forex Shockwave Analysis (repost)
Business/Investing IPO and Equity Offerings (Securities Institute Global Capital Markets) (Repost)
Business/Investing Careers for Self-Starters & Other Entrepreneurial Types
Business/Investing David Mercer "Building Online Stores with osCommerce: Professional Edition" (repost)
Business/Investing An Annotated Timeline of Operations Research: An Informal History (Repost)
Business/Investing Economic Development, 4th Edition (Repost)
Business/Investing Positioning: The Battle for Your Mind, 20th Anniversary Edition
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Business/Investing Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL
Posted on 2010-03-16
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More Robert Moeller, "Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL" "Having managed several dozen consultants assisting numerous clients to become SOx compliant, I can say Bob Moeller truly knows his stuff. This book should be read as much as a technical reference source as for its value as a pragmatic how-to guide. It's packed with winning methods that can be implemented immediately." —Michael Shapow, Regional Vice President-Consulting Services Robert Half International "The SOx Act has become a major challenge and an opportunity for most complying organizations. Mr. Moeller presents an excellent discussion of disparate topics such as SOx, internal and external audits, IT, internal controls, risk management, quality audits, and ISO standards." —S. Rao Vallabhaneni, author of Corporate Management, Governance, and Ethics Best Practices Introducing important new and evolving processes for internal auditors and management in general, Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL explores: * AS5 standards for auditing internal controls * Using the CobiT framework to improve SOx controls and governance * Using ITIL to align IT with business processes * Areas an internal auditor should consider when reviewing the adequacy of SOx-related internal control procedures in place * Important new and evolving processes for internal auditors andmanagement in general * Establishing internal controls through COSO Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL is a source ofdetailed internal control best practices to help companies continue to meet the complex internal control requirements of Sarbanes-Oxley. To start download click HERE: Uploading.com No another mirrors, please! >>> Read RULES Mirror >>> Download many interesting free eBooks HERE <<<
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