Internal Audit Reports Post Sarbanes–Oxley
A Guide to Process–Driven Reporting
Gebonden Engels 2007 9780470050842Samenvatting
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 you transform raw data into useable information and then translate that information into actionable messages while complying with the SOX Act.
Specificaties
Lezersrecensies
Inhoudsopgave
<p>Acknowledgments.</p>
<p>About the Author.</p>
<p>About the Institute of Internal Auditors.</p>
<p>SECTION ONE: FROM VENI, VIDI, VICI TO SOX.</p>
<p>Chapter 1: Process–Driven Reporting.</p>
<p>Chapter 2: The Latest Standards.</p>
<p>Chapter 3: New Rules and New Tools.</p>
<p>SECTION TWO: GOING WITH THE FLOW.</p>
<p>Chapter 4: New Looks for Audit Reports.</p>
<p>Chapter 5: The Value–Added Spoken (and E–Mailed) Word.</p>
<p>SECTION THREE: REPORT WRITING 101, ER, MAKE THAT 404.</p>
<p>Chapter 6: Critical Word Choices.</p>
<p>Chapter 7: Structured Sentences.</p>
<p>Chapter 8: Paragraphs, Punctuation, and Capitalization.</p>
<p>Chapter 9: Graphics and Editing.</p>
<p>SECTION FOUR: IT S A FLAT WORLD AFTER ALL.</p>
<p>Chapter 10: It s a Flat World After All.</p>
<p>APPENDICES.</p>
<p>Appendix A: Professional Standards.</p>
<p>Appendix B: Find the Flaws.</p>
<p>Appendix C: Bibliography.</p>
<p>Index.</p>
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