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2007, ISBN: 9780470050842

[ED: Hardcover], [PU: John Wiley & Sons], Zustand: Buch und orig. Schutzumschlag in sehr guter Erhaltung. Schlagwörter: Accounting, Auditing, Interne Revision, Rechnungswesen, Revision (… Mehr…

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Internal Audit Reports Post Sarbanes-Oxley - A Guide to Process-Driven Reporting - gebunden oder broschiert

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2007, ISBN: 9780470050842

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Internal Audit Reports Post Sarbanes-Oxley - gebunden oder broschiert

2007, ISBN: 9780470050842

A Guide to Process-Driven Reporting, Buch, Hardcover, [PU: John Wiley & Sons Inc], John Wiley & Sons Inc, 2007

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Bibliographische Daten des bestpassenden Buches

Details zum Buch
Internal Audit Reports Post Sarbanes-Oxley
Autor:
Titel:
ISBN-Nummer:

0470050845


Praise for Internal Audit Reports Post Sarbanes-Oxley:A Guide to Process-Driven Reporting "In a post-SOX era, internal audit plays a key role in helping CEOs and CFOs to assess internal controls over financial reporting. Effective communication, by way of issuing clear, crisp, and timely internal audit reports, is essential to the speedy remedy of any deficiencies representing high risk for the corporation. This book serves as a tool box to improve such written communication from internal audit." --Stephane Girard, former director, Internal Audit, Schlumberger Limited "This is a cutting-edge book that should be of interest to anyone associated with the internal auditing profession. The book focuses on post-SOX issues as they relate to report writing and emphasizes the critical importance of written communication in the corporate world. The author's unique process-oriented approach makes for a practical and readable end product that should prove beneficial to a wide audience of accounting practitioners." --Dr. Richard G. Brody, CPA, CFE, Associate Professor of Accounting, Anderson Schools of Management, University of New Mexico "Internal Audit Reports Post Sarbanes-Oxley offers a broad array of practical tools and techniques to make internal audit communications effective in the world of global business. By using these techniques in their reports, e-mails, and phone conversations, internal auditors can connect the dots for audit committees and financial executives--and transform information into knowledge." --Ted Senko, Global Leader of Internal Audit Services, KPMG "Written with humor, energy, and clarity, I hear her message on each page. This will be a valuable tool to all auditors, and others, who write financial reports." --Nicholas J.S. Causton, Manager, Financial Training, Schlumberger LTD Internal auditors are the front-line financial reporters for most companies. Now, in addition to logging their findings and making recommendations, they are required to link their findings directly to potential risks and accountability issues in accordance with the Sarbanes-Oxley Act. Brimming with commonsense advice delivered in a conversational, easy-to-read style, Internal Audit Reports Post Sarbanes-Oxley: A Guide to Process-Driven Reporting helps internal auditors and financial managers to transform raw data into useable information and to then translate that information into actionable messages while complying with SOX.

Detailangaben zum Buch - Internal Audit Reports Post Sarbanes-Oxley


EAN (ISBN-13): 9780470050842
ISBN (ISBN-10): 0470050845
Gebundene Ausgabe
Erscheinungsjahr: 2007
Herausgeber: John Wiley & Sons Inc
241 Seiten
Gewicht: 0,549 kg
Sprache: eng/Englisch

Buch in der Datenbank seit 2007-05-18T18:21:39+02:00 (Zurich)
Detailseite zuletzt geändert am 2024-01-10T11:45:25+01:00 (Zurich)
ISBN/EAN: 0470050845

ISBN - alternative Schreibweisen:
0-470-05084-5, 978-0-470-05084-2
Alternative Schreibweisen und verwandte Suchbegriffe:
Autor des Buches: switzer john, schlumberger, richard causton, john anderson, ted nicholas
Titel des Buches: internal auditor, driven, reporting, internal audit reports sarbanes oxley, audit process, switzer, the process, switzers

Daten vom Verlag:

Autor/in: Susan M. Switzer
Titel: IIA (Institute of Internal Auditors) Series; Internal Audit Reports Post Sarbanes-Oxley - A Guide to Process-Driven Reporting
Verlag: John Wiley & Sons
256 Seiten
Erscheinungsjahr: 2007-02-16
Gewicht: 0,510 kg
Sprache: Englisch
77,90 € (DE)
No longer receiving updates
161mm x 237mm x 26mm

BB; gebunden; Hardcover, Softcover / Wirtschaft/Betriebswirtschaft; Buchführung, Buchhaltung und Rechnungsprüfung; Revision (Wirtsch.); Accounting; Interne Revision; Auditing / Internal; Rechnungswesen; Interne Revision; Betriebswirtschaft und Management

Praise for Internal Audit Reports Post Sarbanes-Oxley:A Guide to Process-Driven Reporting "In a post-SOX era, internal audit plays a key role in helping CEOs and CFOs to assess internal controls over financial reporting. Effective communication, by way of issuing clear, crisp, and timely internal audit reports, is essential to the speedy remedy of any deficiencies representing high risk for the corporation. This book serves as a tool box to improve such written communication from internal audit." --Stephane Girard, former director, Internal Audit, Schlumberger Limited "This is a cutting-edge book that should be of interest to anyone associated with the internal auditing profession. The book focuses on post-SOX issues as they relate to report writing and emphasizes the critical importance of written communication in the corporate world. The author's unique process-oriented approach makes for a practical and readable end product that should prove beneficial to a wide audience of accounting practitioners." --Dr. Richard G. Brody, CPA, CFE, Associate Professor of Accounting, Anderson Schools of Management, University of New Mexico "Internal Audit Reports Post Sarbanes-Oxley offers a broad array of practical tools and techniques to make internal audit communications effective in the world of global business. By using these techniques in their reports, e-mails, and phone conversations, internal auditors can connect the dots for audit committees and financial executives--and transform information into knowledge." --Ted Senko, Global Leader of Internal Audit Services, KPMG "Written with humor, energy, and clarity, I hear her message on each page. This will be a valuable tool to all auditors, and others, who write financial reports." --Nicholas J.S. Causton, Manager, Financial Training, Schlumberger LTD Internal auditors are the front-line financial reporters for most companies. Now, in addition to logging their findings and making recommendations, they are required to link their findings directly to potential risks and accountability issues in accordance with the Sarbanes-Oxley Act. Brimming with commonsense advice delivered in a conversational, easy-to-read style, Internal Audit Reports Post Sarbanes-Oxley: A Guide to Process-Driven Reporting helps internal auditors and financial managers to transform raw data into useable information and to then translate that information into actionable messages while complying with SOX.

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