Download E-books Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL PDF

By Robert R. Moeller

Sarbanes-Oxley inner Controls: potent Auditing with AS5, CobiT, and ITIL is key studying for pros dealing with the concern of enhancing inner controls of their companies. This well timed source presents at-your-fingertips severe compliance and inner audit most sensible practices for contemporary international of SOx inner controls. specified and useful, this introductory instruction manual can help you to revitalize your online business and force better functionality.

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