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Aplikace SOX v IBM Česká republika / Aplication of SOX in IBM Czech republic

This paper is about Sarbanes-Oxley Act that was passed in response to the financial scandals such as Enron and WorldCom. SOX created organization PCAOB that has 6 auditing standards in its portfolio. My thesis is aim at Auditing standard no. 5. IBM was also affected by this law and so the thesis is focused on internal controls, testing and quarterly certification. At the end, there is a part about the relationship between IBM and its customers who are under this law as well.

Identiferoai:union.ndltd.org:nusl.cz/oai:invenio.nusl.cz:10467
Date January 2008
CreatorsKušnírová, Barbora
ContributorsPelák, Jiří, Vašek, Libor
PublisherVysoká škola ekonomická v Praze
Source SetsCzech ETDs
LanguageCzech
Detected LanguageEnglish
Typeinfo:eu-repo/semantics/masterThesis
Rightsinfo:eu-repo/semantics/restrictedAccess

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