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.