This guide is in the process of being updated. Please contact the Knowledge Centre if you require the latest resources. 
 
If you are interested in any of the books below please phone the Knowledge Centre on 1800 809 828 or email knowledge@charteredaccountants.com.au. 
 
 
IT control objectives for Sarbanes-Oxley: the importance of IT in the design, implementation and sustainability of internal control over disclosure and financial reporting 
Author: IT GOVERNANCE INSTITUTE. USA: IT Governance Institute, 2004. 
Class No : 103.2 ITG 2004 
 
Internal audit's role in corporate governance: Sarbanes-Oxley compliance 
Author: ROTH James;ESPERSEN Donald. USA: Institute of Internal Auditors Research Foundation, 2003. 
Class No : 501.2 ROT 2003 
 
Essential project investment governance and reporting: preventing project fraud and ensuring Sarbanes-Oxley compliance 
Author: ROLLINS Steven C;LANZA Richard B. USA: J Ross Publishing, 2005. 
Class No : 103.4 ROL 2005 
 
Key controls: the solution for Sarbanes-Oxley internal control compliance 
Author: VORHIES James Brady. USA: IIA Research Foundation, 2004. 
Class No : 103.4 VOR 2004 
 
Changing internal audit practices in the new paradigm: the Sarbanes-Oxley environment 
Author: GRAY Glen L. USA: IIA Research Foundation, 2004. 
Class No : 504 GRA 2004 
 
Auditing and assurance services, an integrated approach, includes coverage of the Sarbanes-Oxley Act and Section 404 audits 
Author: ARENS Alvin a;ELDER Randal J. USA: Prentice Hall, 2006. 
Class No : 500 ARE 2006 
 
How to comply with Sarbanes-Oxley Section 404: assessing the effectiveness of internal control 
Author: RAMOS Michael. USA: John Wiley, 2006. 
Class No : 103.2 RAM 2006 
 
Sarbanes-Oxley guide for finance and information technology professionals 
Author: ANAND Sanjay. USA: John Wiley, 2006. 
Class No : 501.2 ANA 2006 
 
International corporate governance after Sarbanes Oxley 
Author: ALI Paul;GREGORIOU Greg N. USA: John Wiley, 2006. 
Class No : 333.02 ALI 2006 
 
Accounts payable and Sarbanes-Oxley: strengthening your internal controls 
Author: SCHAEFFER Mary S. USA: John Wiley, 2006. 
Class No : 139.1 SCH 2006 
 
The Sarbanes-Oxley section 404 implementation toolkit: practice aid for managers and auditors 
Author: RAMOS Michael. USA: John Wiley, 2005. 
Class No : 501.2 RAM 2005 
 
Sarbanes-Oxley and the board of directors: techniques and best practices for corporate governance 
Author: GREEN Scott. USA: John Wiley, 2005. 
Class No : 501.2 GRE 2005 
 
Guide to nonprofit corporate governance in the wake of Sarbanes-Oxley 
Author: ABA COORDINATING COMMITTEE ON NON PROFIT GOVERNANCE. USA: American Bar Association, 2005. 
Class No : 333.02 ABA 2005 
 
 
Last updated: 6 May 2008