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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Descrizione dell’editore

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.

GENERE
Affari e finanze personali
PUBBLICATO
2008
1 gennaio
LINGUA
EN
Inglese
PAGINE
20
EDITORE
St. John's University, College of Business Administration
DIMENSIONE
296
KB

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