Internal Controls books
See the main internalcontrol page here.
Accounting Control Best Practices
Corporate Governance and Financial Reporting
Financial Reporting of Environmental Liabilities and Risks after Sarbanes-Oxley
Fraud Auditing and Forensic Accounting, 3rd Edition
How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control
How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control, 2nd
International Corporate Governance After Sarbanes-Oxley
Making IT Governance Work in a Sarbanes-Oxley World
Manager Guide to Compliance : Sarbanes-Oxley, COSO, ERM, COBIT, IFRS, BASEL II, OMB A-123, ASX 10
Managers Guide to the Sarbanes-Oxley Act: Improving Internal Controls to Prevent Fraud
Managing Business Ethics, 4th Edition
OMB Circular A-123 and Sarbanes-Oxley : Managements Responsibility for Internal Control in Federal
Risk Management Solutions for Sarbanes-Oxley Section 404 IT Compliance
Risk Management Solutions for Sarbanes-Oxley Section 404 IT Compliance
Sarbanes-Oxley and the New Internal Auditing Rules
Sarbanes-Oxley For Dummies
Sarbanes-Oxley for Nonprofits: A Guide to Building Competitive Advantage
Sarbanes-Oxley Guide for Finance and Information Technology Professionals, 2nd Edition
Sarbanes-Oxley Ongoing Compliance Guide : Templates, Key Processes, and Summary Checklists (Includes CD-ROM)
Security Controls for Sarbanes-Oxley Section 404 IT Compliance: Authorization, Authentication, and
The Sarbanes-Oxley Section 404 Implementation Toolkit: Practice Aids for Managers and Auditors
The Ultimate Accountants Reference Including GAAP, IRS & SEC Regulations, Leases, and More, 2nd Edition
The Vest Pocket Guide to Information Technology, 2nd Edition
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