University of Kabianga
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Beyond Sarbanes-Oxley compliance : effective enterprise risk management / Anne M. Marchetti.

By: Material type: TextTextPublication details: Hoboken, N.J. : John Wiley & Sons, c2005.Description: xii, 271 p. : ill. ; 24 cmISBN:
  • 0471726265 (alk. paper : cloth)
Subject(s): DDC classification:
  • 346.73/0666 22
LOC classification:
  • KF1446 .M35 2005
Online resources:
Contents:
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.
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Holdings
Item type Current library Call number Status Barcode
General Collection Main Campus Library General Stacks KF1446 .M35 2005 (Browse shelf(Opens below)) Available 00011777
General Collection Main Campus Library General Stacks KF1446 .M35 2005 (Browse shelf(Opens below)) Available 20097007
General Collection Main Campus Library General Stacks KF1446 .M35 2005 (Browse shelf(Opens below)) Available 00008231
General Collection Main Campus Library General Stacks KF1446 .M35 2005 (Browse shelf(Opens below)) Available 00008232
General Collection Main Campus Library General Stacks KF1446 .M35 2005 (Browse shelf(Opens below)) Available 00011782
General Collection Main Campus Library General Stacks KF1446 .M35 2005 (Browse shelf(Opens below)) Available 20096700
General Collection Main Campus Library General Stacks KF1446 .M35 2005 (Browse shelf(Opens below)) Available 00008230
General Collection Main Campus Library General Stacks KF1446 .M35 2005 (Browse shelf(Opens below)) Available 10096701
General Collection Main Campus Library General Stacks KF1446 .M35 2005 (Browse shelf(Opens below)) Available 20096702
General Collection Town Campus Library General Stacks KF1446 .M35 2005 (Browse shelf(Opens below)) Available 20096944
General Collection Town Campus Library General Stacks KF1446 .M35 2005 (Browse shelf(Opens below)) Available 20096943

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.

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