Sarbanes-Oxley - TRUST SERVICES: A BETTER WAY TO EVALUATE I.T. CONTROLS - This first-person account shows how CPAs can employ the AICPA-CICA Trust Services framework to meet Sarbanes-Oxley's requirement that management assess internal controls over financial reporting. For CFOs, internal audit executives, financial managers and external auditors.
|Year of publication:||
|Authors:||Coe, Martin J.|
Journal of accountancy : publication of the American Institute of Certified Public Accountants. - Jersey City, NJ : Inst., ISSN 0021-8448, ZDB-ID 2193590. - Vol. 199.2005, 3, p. 69-75
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