Manager's guide to the Sarbanes-Oxley Act : improving internal controls to prevent fraud / Scott Green.
Material type:
TextPublication details: Hoboken, N.J. : Wiley, c2004.Description: xvii, 234 p. : ill. ; 24 cmISBN: - 0471569755 (CLOTH)
- 658.4'73 22
- HF5686.C7 G5687 2004
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CBN KANO BRANCH LIBRARY General Stacks | Non-fiction | 658.4'73 GRE (Browse shelf(Opens below)) | c.1 | Available | 31008100663174 | ||
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Includes bibliographical references (p. 219-225) and indexes.
The book introduces the groundbreaking and practical "Control Smart" that not only meets the requirements of Sarbanes-Oxley, but also alerts you if operational controls stop working or are otherwise compromised.
aug 28/05/13
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