| 000 | 01385nam a2200289 a 4500 | ||
|---|---|---|---|
| 001 | 203999 | ||
| 003 | MOEB | ||
| 005 | 20230602161037.0 | ||
| 008 | 091117t2007 njua gr 000 0 eng d | ||
| 020 | _a9780470050842 (cloth : alk. paper) | ||
| 049 | _aUNISSA | ||
| 050 | _aHF5616.U5 | ||
| 084 | _aHF5616.U5 S95 2007 | ||
| 100 | 1 |
_aSwitzer, Susan M, _d1945- |
|
| 245 | 1 | 0 |
_aInternal audit reports post Sarbanes-Oxley : _ba guide to process-driven reporting / _cSusan Switzer. |
| 260 |
_aHoboken, N.J. : _bJohn Wiley & Sons, _c©2007. |
||
| 300 |
_axiv, 241 p. : _bill. ; _c24 cm. |
||
| 336 | _a#atext #2rdacontent | ||
| 337 | _a#aunmediated #2rdamedia | ||
| 338 | _a#avolume #2rdacarrier | ||
| 500 | _aIncludes bibliographical references (p. 229-230) and index. | ||
| 500 | _aFrom veni, vidi, vici to SOX. Process-driven reporting ; The latest standards ; New rules and new tools -- Going with the flow. New looks for audit reports ; The value-added spoken (and e-mailed) word -- Reporting 101, er, make that 404. Critical word choices ; Structured sentences ; Paragraphs, punctuation, and capitalization ; Graphics and editing -- It’s a flat world after all. | ||
| 650 | 0 |
_aAuditing, Internal _zUnited States. |
|
| 610 |
_aUnited States. _tSarbanes-Oxley Act of 2002. |
||
| 997 | _a1050018363 (UNISSA, c.2) ; ;RM190.00 | ||
| 997 | _a1050019985 (UNISSA, c.1) ;RM149.00 | ||
| 999 |
_c1962 _d1962 |
||