Key Controls: The Solution for Sarbanes-Oxley Internal Control Compliance

Vorhies, James Brady

ISBN 10: 0894135295 / ISBN 13: 9780894135293

Published by The Institute of Internal Auditors, 2004

About this Item

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Seller Inventory # D8S0-3-M-0894135295-4

Bibliographic Details

• Title: Key Controls: The Solution for Sarbanes-Oxley Internal Control Compliance
• Publisher: The Institute of Internal Auditors
• Publication Date: 2004
• Language: English
• ISBN 10: 0894135295
• ISBN 13: 9780894135293
• Binding: Paperback
• Condition: Like New
• Book Type: book

About this title

Synopsis

Sarbanes-Oxley is the most sweeping legislation and set of enhancements to the securities laws since the original Exchange Acts were passed back in 1933 and 1934. Bring key controls to your organization and help ensure Sarbanes-Oxley compliance. This book will: - Give you the ten best reasons why you need a key controls process. - Provide you with techniques for identifying, reviewing, and testing key controls. - Explain why the development of a key controls process is your best solution to address risks, minimize costs and maximize the benefits from your investment. - Help you understand how to build the most efficient and effective key controls process for your company. - Explain why the development of a key controls process is a good management practice and why it should be a best practice.