Beyond Sarbanes-Oxley compliance : effective enterprise risk management - Marchetti, Anne M., 1963- (Hoboken, N.J. : John Wiley & Sons, 2005)
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.
Includes index.
Keywords: Corporations -- Accounting -- Law and legislation -- United States; Corporations -- Auditing -- Law and legislation -- United States; Financial statements -- Law and legislation -- United States; Corporations -- United States -- Accounting; Corporations -- United States -- Auditing; Financial statements -- United States