00876nam0 2200265 450 00003724320250219124107.0978047017092220250219d2008----km-y0itay50------baengUSy-------001yySarbanes-Oxley internal controlseffective auditing with AS5, CobiT and ITILRobert R. MoellerHobokenJohn Wiley & Sons2008XV, 384 p.24 cm2001Sarbanes-Oxley internal controls4314182Controllo internoFinanza aziendale657.4523Revisione contabileMoeller,Robert R.724549ITUNIPARTHENOPE20250219REICATUNIMARC000037243DISAE 512/667752 ex St.Az.NAVA2Sarbanes-Oxley internal controls4314182UNIPARTHENOPE