Cart 0
Key Controls: The Solution for Sarbanes-Oxley Internal Control Compliance

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

ISBN: 9780894135293
Publisher: The Institute of Internal Auditors
Publication Date: 2004-03
Number of pages: 131
Any used item that originally included an accessory such as an access code, one time use worksheet, cd or dvd, or other one time use accessories may not be guaranteed to be included or valid. By purchasing this item you acknowledge the above statement.
$32.81

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.

Customer Reviews


Share this Product


More from this collection