Skip to main content

Internal Audit Reports Post Sarbanes-Oxley: A Guide to Process-Driven Reporting

Internal Audit Reports Post Sarbanes-Oxley: A Guide to Process-Driven Reporting

Susan M. Switzer

ISBN: 978-0-470-05084-2

Jan 2007

256 pages

In Stock

$85.00

Description

Brimming with commonsense advice delivered in a conversational, easy-to-read style, Internal Audit Reports Post Sarbanes-Oxley: A Guide to Process-Driven Reporting helps you transform raw data into useable information and then translate that information into actionable messages while complying with the SOX Act.

Buy Both and Save 25%!

This item: Internal Audit Reports Post Sarbanes-Oxley: A Guide to Process-Driven Reporting

Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL (Hardcover $90.00)

Original Price:$175.00

Purchased together:$131.25

save $43.75

Cannot be combined with any other offers.

Buy Both and Save 25%!

This item: Internal Audit Reports Post Sarbanes-Oxley: A Guide to Process-Driven Reporting

Managing the Audit Function: A Corporate Audit Department Procedures Guide, 3rd Edition (Paperback $110.00)

Original Price:$195.00

Purchased together:$146.25

save $48.75

Cannot be combined with any other offers.

Buy Both and Save 25%!

This item: Internal Audit Reports Post Sarbanes-Oxley: A Guide to Process-Driven Reporting

Sarbanes-Oxley Ongoing Compliance Guide: Key Processes and Summary Checklists (Paperback $35.00)

Original Price:$120.00

Purchased together:$90.00

save $30.00

Cannot be combined with any other offers.

Preface.

Acknowledgments.

About the Author.

About the Institute of Internal Auditors.

SECTION ONE: FROM VENI, VIDI, VICI TO SOX.

Chapter 1: Process-Driven Reporting.

Chapter 2: The Latest Standards.

Chapter 3: New Rules and New Tools.

SECTION TWO: GOING WITH THE FLOW.

Chapter 4: New Looks for Audit Reports.

Chapter 5: The Value-Added Spoken (and E-Mailed) Word.

SECTION THREE: REPORT WRITING 101, ER, MAKE THAT 404.

Chapter 6: Critical Word Choices.

Chapter 7: Structured Sentences.

Chapter 8: Paragraphs, Punctuation, and Capitalization.

Chapter 9: Graphics and Editing.

SECTION FOUR: IT’S A FLAT WORLD AFTER ALL.

Chapter 10: It’s a Flat World After All.

APPENDICES.

Appendix A: Professional Standards.

Appendix B: Find the Flaws.

Appendix C: Bibliography.

Index.