Sarbanes-Oxley and the New Internal Auditing Rules
Sarbanes-Oxley and the New Internal Auditing Rules By Robert Moeller
2004 | 339 Pages | ISBN: 0471483060 | PDF | 2 MB
2004 | 339 Pages | ISBN: 0471483060 | PDF | 2 MB
This book provides a comprehensive overall view on Sarbanes Oxley and other evolving internal audit standards and practices. Moeller has taken an extended view on the roles of internal auditor to include that of quality auditors for ASQ and ISO.I find the book useful for general knowledge on what internal audit entails. However, this book has its limitation for practising internal auditors who are seeking in depth working tools to meet their professional requirements.