Beyond Sarbanes-Oxley compliance : effective enterprise risk management / Anne M. Marchetti.
2005
KF1446 .M35 2005 (Mapit)
Available at General Collection
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Details
Title
Beyond Sarbanes-Oxley compliance : effective enterprise risk management / Anne M. Marchetti.
Author
Marchetti, Anne M., 1963-
ISBN
0471726265 (alk. paper)
Imprint
Hoboken, N.J. : John Wiley & Sons, c2005.
Language
English
Description
xii, 271 p. : ill. ; 24 cm.
Other Standard Identifiers
9780471726265
Call Number
KF1446 .M35 2005
Dewey Decimal Classification
346.73/0666
Bibliography, etc. Note
Includes bibliographical references and index.
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Table of contents
Record Appears in
On-Campus Resources > Books
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Table of Contents
Sarbanes-Oxley Act overview
Overview of Sarbanes-Oxley sections 302, 404, and 409
Determining organizational readiness
The "path" to compliance
Change management
Ongoing compliance activities
Audit function considerations
Other ongoing compliance issues
Process improvement considerations
International financial reporting standards
Non-U.S.-based companies and Sarbanes-Oxley compliance
Financial services compliance initiatives.
Overview of Sarbanes-Oxley sections 302, 404, and 409
Determining organizational readiness
The "path" to compliance
Change management
Ongoing compliance activities
Audit function considerations
Other ongoing compliance issues
Process improvement considerations
International financial reporting standards
Non-U.S.-based companies and Sarbanes-Oxley compliance
Financial services compliance initiatives.