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Internal audit's role in corporate governance : Sarbanes-Oxley compliance

Author: James Roth; Donald Espersen
Publisher: Altamonte Springs, Fla. : Institute of Internal Auditors Research Foundation, ©2003.
Edition/Format:   Print book : CD for computer : EnglishView all editions and formats
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Document Type: Book
All Authors / Contributors: James Roth; Donald Espersen
ISBN: 0894135104 9780894135101
OCLC Number: 54889877
Description: xiv, 119 pages : illustrations ; 28 cm + 1 CD-ROM (4 3/4 in.)
Contents: Audit committees --
Quarterly CEO and CFO certifications --
Management assessment of internal controls.
Responsibility: by James Roth, Donald Espersen.

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