This book has a high-level section for CEOs and CFOs who must sign off on required internal controls-related reports, as well as detailed guidance for managers of their companyâs Sarbanes-Oxley programs. It is written for management by an experienced head of internal audit who has been involved with The IIAâs advice and guidance on Sarbanes-Oxley compliance since 2002. It incorporates and reflects up-to-date guidance from the U.S. Securities and Exchange Commission (SEC), the PCAOB, and The IIA.Â
nl
en
