Normal view MARC view ISBD view

Beyond Sarbanes-Oxley compliance : (Record no. 3483)

MARC details
000 -LEADER
fixed length control field	02114cam a22003854a 4500
001 - CONTROL NUMBER
control field	13850501
003 - CONTROL NUMBER IDENTIFIER
control field	UoK
005 - DATE AND TIME OF LATEST TRANSACTION
control field	20180911160154.0
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION
fixed length control field	050126s2005 njua b 001 0 eng
010 ## - LIBRARY OF CONGRESS CONTROL NUMBER
LC control number	2005002063
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
International Standard Book Number	0471726265 (alk. paper : cloth)
040 ## - CATALOGING SOURCE
Original cataloging agency	DLC
Transcribing agency	DLC
Modifying agency	DLC
042 ## - AUTHENTICATION CODE
Authentication code	pcc
043 ## - GEOGRAPHIC AREA CODE
Geographic area code	n-us---
050 00 - LIBRARY OF CONGRESS CALL NUMBER
Classification number	KF1446
Item number	.M35 2005
082 00 - DEWEY DECIMAL CLASSIFICATION NUMBER
Classification number	346.73/0666
Edition number	22
100 1# - MAIN ENTRY--PERSONAL NAME
Personal name	Marchetti, Anne M.,
Dates associated with a name	1963-
245 10 - TITLE STATEMENT
Title	Beyond Sarbanes-Oxley compliance :
Remainder of title	effective enterprise risk management /
Statement of responsibility, etc.	Anne M. Marchetti.
260 ## - PUBLICATION, DISTRIBUTION, ETC.
Place of publication, distribution, etc.	Hoboken, N.J. :
Name of publisher, distributor, etc.	John Wiley & Sons,
Date of publication, distribution, etc.	c2005.
300 ## - PHYSICAL DESCRIPTION
Extent	xii, 271 p. :
Other physical details	ill. ;
Dimensions	24 cm.
500 ## - GENERAL NOTE
General note	Includes index.
505 0# - FORMATTED CONTENTS NOTE
Formatted contents note	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 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name entry element	Corporations
General subdivision	Accounting
--	Law and legislation
Geographic subdivision	United States.
650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name entry element	Corporations
General subdivision	Auditing
--	Law and legislation
Geographic subdivision	United States.
650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name entry element	Financial statements
General subdivision	Law and legislation
Geographic subdivision	United States.
650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name entry element	Corporations
Geographic subdivision	United States
General subdivision	Accounting.
650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name entry element	Corporations
Geographic subdivision	United States
General subdivision	Auditing.
650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name entry element	Financial statements
Geographic subdivision	United States.
856 41 - ELECTRONIC LOCATION AND ACCESS
Materials specified	Table of contents only
Uniform Resource Identifier	<a href="http://www.loc.gov/catdir/toc/ecip056/2005002063.html">http://www.loc.gov/catdir/toc/ecip056/2005002063.html</a>
856 42 - ELECTRONIC LOCATION AND ACCESS
Materials specified	Contributor biographical information
Uniform Resource Identifier	<a href="http://www.loc.gov/catdir/enhancements/fy0621/2005002063-b.html">http://www.loc.gov/catdir/enhancements/fy0621/2005002063-b.html</a>
856 42 - ELECTRONIC LOCATION AND ACCESS
Materials specified	Publisher description
Uniform Resource Identifier	<a href="http://www.loc.gov/catdir/enhancements/fy0621/2005002063-d.html">http://www.loc.gov/catdir/enhancements/fy0621/2005002063-d.html</a>
906 ## - LOCAL DATA ELEMENT F, LDF (RLIN)
a	7
b	cbc
c	orignew
d	1
e	ecip
f	20
g	y-gencatlg
942 ## - ADDED ENTRY ELEMENTS (KOHA)
Source of classification or shelving scheme	Library of Congress Classification
Koha item type

Holdings
Source of classification or shelving scheme	Home library	Current library	Shelving location	Date acquired	Full call number	Barcode	Date last seen	Price effective from	Koha item type
Library of Congress Classification	Main Campus Library	Main Campus Library	General Stacks	15/04/2016	KF1446 .M35 2005	00011777	15/04/2016	15/04/2016	General Collection
Library of Congress Classification	Main Campus Library	Main Campus Library	General Stacks	15/04/2016	KF1446 .M35 2005	20097007	15/04/2016	15/04/2016	General Collection
Library of Congress Classification	Main Campus Library	Main Campus Library	General Stacks	15/04/2016	KF1446 .M35 2005	00008231	15/04/2016	15/04/2016	General Collection
Library of Congress Classification	Main Campus Library	Main Campus Library	General Stacks	15/04/2016	KF1446 .M35 2005	00008232	15/04/2016	15/04/2016	General Collection
Library of Congress Classification	Main Campus Library	Main Campus Library	General Stacks	15/04/2016	KF1446 .M35 2005	00011782	15/04/2016	15/04/2016	General Collection
Library of Congress Classification	Main Campus Library	Main Campus Library	General Stacks	15/04/2016	KF1446 .M35 2005	20096700	15/04/2016	15/04/2016	General Collection
Library of Congress Classification	Main Campus Library	Main Campus Library	General Stacks	15/04/2016	KF1446 .M35 2005	00008230	15/04/2016	15/04/2016	General Collection
Library of Congress Classification	Main Campus Library	Main Campus Library	General Stacks	15/04/2016	KF1446 .M35 2005	10096701	15/04/2016	15/04/2016	General Collection
Library of Congress Classification	Main Campus Library	Main Campus Library	General Stacks	15/04/2016	KF1446 .M35 2005	20096702	15/04/2016	15/04/2016	General Collection
Library of Congress Classification	Town Campus Library	Town Campus Library	General Stacks	21/02/2019	KF1446 .M35 2005	20096944	21/02/2019	21/02/2019	General Collection
Library of Congress Classification	Town Campus Library	Town Campus Library	General Stacks	21/02/2019	KF1446 .M35 2005	20096943	21/02/2019	21/02/2019	General Collection