IT Controls Part I: Sarbanes-Oxley & IT Governance
Pp 15-new
Sept. 16, 2004 John White, PhD, CPA 1 Sarbanes-Oxley Act from an Accounting Point of View Or “Is There Anything About SOX That I Have Not Heard Before?”
Audit Planning and Analytical Procedures Chapter 8.
Audit Planning and Analytical Procedures
