Buchsuche Detailansicht  
  SchlĂŒssel iu984 
  Verfasser Kendall, Kristina (Verf.) 
  Titel A 10 Step Sarbanes-Oxley Solution 
  Untertitel On the heels of recent Section 404 diadlines, a health-care audit shop reviews ist strategy for establishing a solid foundation for ongoing 
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 2004 
  Fundort Internal Auditor
  Schlagworte Assess and share lessons learned,
Create a preliminary list of key financial controls,
Document process flows for key accounts,
Identify key financial statement accounts,
Obtain management buy-in,
Perform walkthroughs of key processes,
Report results,
Review recent audit reports,
Review secondary controls,
Test key controls