Ethics and compliance : challenges for internal auditing
by Curtis C. Verschoor
| Year of publication: |
2007
|
|---|---|
| Authors: | Verschoor, Curtis C. |
| Publisher: |
Altamonte Springs, Fla. : The Institute of Internal Auditors Research Foundation |
| Subject: | Unternehmensethik | Business ethics | Compliance-Management | Compliance management | Interne Revision | Internal audit | USA | United States |
| Description of contents: | Table of Contents [gbv.de] |
| Extent: | IX, 103 S. |
|---|---|
| Type of publication: | Book / Working Paper |
| Language: | English |
| Notes: | Foreword -- About the author -- Legal disclaimer -- Introduction -- Ethics and compliance in internal auditing professional standards -- Importance of ethics and compliance to internal control and risk management -- Requirements for ethics and compliance contained in Sarbanes-Oxley legislation -- Sarbanes-Oxley independent sector implementation initiatives -- Ethics and compliance requirements contained in prominent best practice recommendations -- The role of an effective code of conduct -- The role of an effective confidential reporting process -- Assessing ethics and compliance programs -- Exhibit A: Google, Inc. code of conduct. |
| ISBN: | 978-0-89413-612-2 |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://www.econbiz.de/10009518657