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Sarbanes-Oxley and the New Internal Auditing Rules

by Robert R. Moeller

2021-01-01 20:19:59

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"Robert Moeller offers an informative perspective on the impact of Sarbanes-Oxley legislation. Those who work in the internal audit function should find great interest in the role they can play in Sarbanes-Oxley compliance." -Therese Webb Managing Di... Read more
"Robert Moeller offers an informative perspective on the impact of Sarbanes-Oxley legislation. Those who work in the internal audit function should find great interest in the role they can play in Sarbanes-Oxley compliance."
-Therese Webb
Managing Director, Sarbanes-Oxley national practice
Parson Consulting

"Sarbanes-Oxley and the New Internal Auditing Rules represents an independent summary of this important new legislation. There is no question that the audit model needs to evolve, and this book provides the background to cultivate new audit approaches and governance thinking."
-Michael P. Cangemi
President and CEO, Aigner Group, Inc.
Editor in Chief, IS CONTROL Journal Less

Book Details

ISBN9780471483069
autor-image
Robert R. Moeller
Author
Robert Moeller, CPA, CISA, PMP, and CISSP, has held multiple internal and IT audit leadership positions throughout his career, including directing internal audit functions for several Chicago area maj...

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