IT Auditing and Sarbanes-Oxley Compliance
Information technology auditing and Sarbanes-Oxley compliance have several overlapping characteristics. They both require ethical accounting practices, focused auditing activities, a functioning system of internal control, and a close watch by the board’s audit committee and CEO. Written as a contri...
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| 格式: | 图书 |
| 语言: | English |
| 出版: |
CRC Press
2009
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| 在线阅读: | https://scholar.dlu.edu.vn/thuvienso/handle/DLU123456789/1680 |
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| Thư viện lưu trữ: | Thư viện Trường Đại học Đà Lạt |
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