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Beyond Sarbanes-Oxley compliance : =...
~
Marchetti, Anne M.
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Beyond Sarbanes-Oxley compliance : = effective enterprise risk management /
Record Type:
Language materials, printed : Monograph/item
Title/Author:
Beyond Sarbanes-Oxley compliance :/ Anne M. Marchetti.
Reminder of title:
effective enterprise risk management /
Author:
Marchetti, Anne M.
Published:
Hoboken, N.J. :John Wiley & Sons, : c2005.,
Description:
xii, 271 p. :ill. ;24 cm.
Notes:
Includes index.
[NT 15003449]:
Sarbanes Oxley Act overview -- Overview of Sarbanes-Oxley sections 302, 404, and 409 -- Determining organizational readiness -- The "path" approach to compliance -- Change management -- Ongoing compliance activities -- Audit function considerations -- Other ongoing compliance issues -- Process improvement considerations -- International financial reporting standards -- Non US based companies and Sarbanes-Oxley compliance -- Financial services compliance initiatives.
Subject:
Corporations - Accounting - United States. -
Online resource:
http://www.loc.gov/catdir/toc/ecip056/2005002063.htmlhttp://www.loc.gov/catdir/toc/ecip056/2005002063.html
Online resource:
http://www.loc.gov/catdir/enhancements/fy0621/2005002063-b.htmlhttp://www.loc.gov/catdir/enhancements/fy0621/2005002063-b.html
Online resource:
http://www.loc.gov/catdir/enhancements/fy0621/2005002063-d.htmlhttp://www.loc.gov/catdir/enhancements/fy0621/2005002063-d.html
ISBN:
0471726265 :
Beyond Sarbanes-Oxley compliance : = effective enterprise risk management /
Marchetti, Anne M.
Beyond Sarbanes-Oxley compliance :
effective enterprise risk management /Anne M. Marchetti. - Hoboken, N.J. :John Wiley & Sons,c2005. - xii, 271 p. :ill. ;24 cm.
Includes index.
Sarbanes Oxley Act overview -- Overview of Sarbanes-Oxley sections 302, 404, and 409 -- Determining organizational readiness -- The "path" approach to compliance -- Change management -- Ongoing compliance activities -- Audit function considerations -- Other ongoing compliance issues -- Process improvement considerations -- International financial reporting standards -- Non US based companies and Sarbanes-Oxley compliance -- Financial services compliance initiatives.
ISBN: 0471726265 :US49.95
LCCN: 2005002063Subjects--Topical Terms:
748985
Corporations
--Accounting--United States.
LC Class. No.: KF1446 / .M35 2005
Dewey Class. No.: 346.73/0666
Beyond Sarbanes-Oxley compliance : = effective enterprise risk management /
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Sarbanes Oxley Act overview -- Overview of Sarbanes-Oxley sections 302, 404, and 409 -- Determining organizational readiness -- The "path" approach to compliance -- Change management -- Ongoing compliance activities -- Audit function considerations -- Other ongoing compliance issues -- Process improvement considerations -- International financial reporting standards -- Non US based companies and Sarbanes-Oxley compliance -- Financial services compliance initiatives.
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六樓西文書區HC-Z(6F Western Language Books)
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