語系:
繁體中文
English
說明(常見問題)
回圖書館首頁
手機版館藏查詢
登入
回首頁
到查詢結果
[ subject:"Financial statements- United States." ]
切換:
標籤
|
MARC模式
|
ISBD
Beyond Sarbanes-Oxley compliance : =...
~
Marchetti, Anne M.
FindBook
Google Book
Amazon
博客來
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 /
LDR
:01538pam a2200229 a 45
001
709865
005
20070123
008
061212s2005 njua b 001 0 eng
010
$a
2005002063
020
$a
0471726265 :
$c
US49.95
020
$a
9780471726265
035
$a
IM95T0223
040
$a
DLC
$c
DLC
$d
DLC
050
0 0
$a
KF1446
$b
.M35 2005
082
0 0
$a
346.73/0666
$2
22
100
$a
Marchetti, Anne M.
$3
774503
245
1 0
$a
Beyond Sarbanes-Oxley compliance :
$b
effective enterprise risk management /
$c
Anne M. Marchetti.
260
$a
Hoboken, N.J. :
$c
c2005.
$b
John Wiley & Sons,
300
$a
xii, 271 p. :
$b
ill. ;
$c
24 cm.
500
$a
Includes index.
505
0
$a
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.
650
$a
Corporations
$x
Accounting
$x
Law and legislation
$z
United States.
$3
748985
650
$a
Corporations
$x
Auditing
$x
Law and legislation
$z
United States.
$3
774504
650
$a
Corporations
$z
United States
$x
Accounting.
$3
694837
650
$a
Corporations
$z
United States
$x
Auditing.
$3
774505
650
$a
Financial statements
$x
Law and legislation
$z
United States.
$3
751967
650
$a
Financial statements
$z
United States.
$3
669972
856
4 1
$3
Table of contents only
$u
http://www.loc.gov/catdir/toc/ecip056/2005002063.html
$z
http://www.loc.gov/catdir/toc/ecip056/2005002063.html
856
4 2
$3
Contributor biographical information
$u
http://www.loc.gov/catdir/enhancements/fy0621/2005002063-b.html
$z
http://www.loc.gov/catdir/enhancements/fy0621/2005002063-b.html
856
4 2
$3
Publisher description
$u
http://www.loc.gov/catdir/enhancements/fy0621/2005002063-d.html
$z
http://www.loc.gov/catdir/enhancements/fy0621/2005002063-d.html
筆 0 讀者評論
館藏地:
全部
六樓西文書區HC-Z(6F Western Language Books)
出版年:
卷號:
館藏
1 筆 • 頁數 1 •
1
條碼號
典藏地名稱
館藏流通類別
資料類型
索書號
使用類型
借閱狀態
預約狀態
備註欄
附件
W0053272
六樓西文書區HC-Z(6F Western Language Books)
01.外借(書)_YB
一般圖書
KF1446 M35 2005
一般使用(Normal)
在架
0
預約
1 筆 • 頁數 1 •
1
多媒體
評論
新增評論
分享你的心得
Export
取書館
處理中
...
變更密碼
登入