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Beyond Sarbanes-Oxley compliance : =...

Marchetti, Anne M.

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Beyond Sarbanes-Oxley compliance : = effective enterprise risk management /

紀錄類型:	書目-語言資料,印刷品 : Monograph/item
正題名/作者:	Beyond Sarbanes-Oxley compliance :/ Anne M. Marchetti.
其他題名:	effective enterprise risk management /
作者:	Marchetti, Anne M.
出版者:	Hoboken, N.J. :John Wiley & Sons, : c2005.,
面頁冊數:	xii, 271 p. :ill. ;24 cm.
附註:	Includes index.
內容註:	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.
標題:	Corporations - Accounting - United States. -
電子資源:	http://www.loc.gov/catdir/toc/ecip056/2005002063.htmlhttp://www.loc.gov/catdir/toc/ecip056/2005002063.html
電子資源:	http://www.loc.gov/catdir/enhancements/fy0621/2005002063-b.htmlhttp://www.loc.gov/catdir/enhancements/fy0621/2005002063-b.html
電子資源:	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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