1 Table of Contents: “...10.5 Developing a Statistical Sampling Plan -- Random Number Audit Sample Selection -- Interval...”

2 Table of Contents: “...Sarbanes-Oxley Act today : changing perspectives -- AS5 standards for auditing internal controls...”

3 Subjects: “...Information technology / Auditing...”

4 Subjects: “...Auditing, Internal / http://id.loc.gov/authorities/subjects/sh85009482...”

5 Table of Contents: “... -- Board decisions and risk management -- Board organization and governance rules -- Audit committee...”

6 “... of their own internal controls, as a major step to SOx compliance; (b) ISACA's (Information Systems Audit...”