Beyond Sarbanes-Oxley compliance :
Marchetti, Anne M., 1963-
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.
0471726265 (alk. paper : cloth)
2005002063
Corporations--Accounting--Law and legislation--United States.
Corporations--Auditing--Law and legislation--United States.
Financial statements--Law and legislation--United States.
Corporations--Accounting.--United States
Corporations--Auditing.--United States
Financial statements--United States.
KF1446 / .M35 2005
346.73/0666
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.
0471726265 (alk. paper : cloth)
2005002063
Corporations--Accounting--Law and legislation--United States.
Corporations--Auditing--Law and legislation--United States.
Financial statements--Law and legislation--United States.
Corporations--Accounting.--United States
Corporations--Auditing.--United States
Financial statements--United States.
KF1446 / .M35 2005
346.73/0666