University of Kabianga

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