Building an Effective Internal Audit Function: Learning from SOX Section 404 Reports (Sarbanes-Oxley Act of 2002 ) Building an Effective Internal Audit Function: Learning from SOX Section 404 Reports (Sarbanes-Oxley Act of 2002 )

Building an Effective Internal Audit Function: Learning from SOX Section 404 Reports (Sarbanes-Oxley Act of 2002 ‪)‬

Review of Business 2008, Wntr, 28, 2

Review of Business
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Description de l’éditeur

Abstract In the wake of the major accounting scandals, internal auditing has emerged as a powerful force in promoting effective controls, risk management, and governance in U.S. companies. This article highlights recent internal audit-related problems that were revealed in SOX Section 404 reports and offers specific recommendations for building an effective, value-adding internal audit function.

GENRE
Entreprise et management
SORTIE
2008
1 janvier
LANGUE
EN
Anglais
LONGUEUR
20
Pages
ÉDITIONS
St. John's University, College of Business Administration
DÉTAILS DU FOURNISSEUR
The Gale Group, Inc., a Delaware corporation and an affiliate of Cengage Learning, Inc.
TAILLE
296
Ko

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