000288051 000__ 01832cam\a22003854a\45\0 000288051 001__ 288051 000288051 005__ 20210513105655.0 000288051 008__ 050126s2005\\\\njua\\\\\b\\\\001\0\eng\\ 000288051 010__ $$a 2005002063 000288051 015__ $$aGBA531036 000288051 0167_ $$a013174692$$2Uk 000288051 020__ $$a0471726265 (alk. paper) 000288051 0243_ $$a9780471726265 000288051 035__ $$a(OCoLC)ocm57549909 000288051 035__ $$a288051 000288051 040__ $$aDLC$$cDLC$$dUKM$$dC#P$$dBAKER$$dVP@$$dISE 000288051 042__ $$apcc 000288051 043__ $$an-us--- 000288051 049__ $$aISEA 000288051 05000 $$aKF1446$$b.M35 2005 000288051 08200 $$a346.73/0666$$222 000288051 1001_ $$aMarchetti, Anne M.,$$d1963- 000288051 24510 $$aBeyond Sarbanes-Oxley compliance :$$beffective enterprise risk management /$$cAnne M. Marchetti. 000288051 260__ $$aHoboken, N.J. :$$bJohn Wiley & Sons,$$cc2005. 000288051 300__ $$axii, 271 p. :$$bill. ;$$c24 cm. 000288051 504__ $$aIncludes bibliographical references and index. 000288051 5050_ $$aSarbanes-Oxley Act overview -- Overview of Sarbanes-Oxley sections 302, 404, and 409 -- Determining organizational readiness -- The "path" to compliance -- Change management -- Ongoing compliance activities -- Audit function considerations -- Other ongoing compliance issues -- Process improvement considerations -- International financial reporting standards -- Non-U.S.-based companies and Sarbanes-Oxley compliance -- Financial services compliance initiatives. 000288051 650_0 $$aCorporations$$xAccounting$$xLaw and legislation$$zUnited States. 000288051 650_0 $$aCorporations$$xAuditing$$xLaw and legislation$$zUnited States. 000288051 650_0 $$aFinancial statements$$xLaw and legislation$$zUnited States. 000288051 650_0 $$aCorporations$$zUnited States$$xAccounting. 000288051 650_0 $$aCorporations$$zUnited States$$xAuditing. 000288051 650_0 $$aFinancial statements$$zUnited States. 000288051 85200 $$bgen$$hKF1446$$i.M35$$i2005 000288051 85641 $$3Table of contents$$uhttp://www.loc.gov/catdir/toc/ecip056/2005002063.html 000288051 909CO $$ooai:library.usi.edu:288051$$pGLOBAL_SET 000288051 980__ $$aBIB 000288051 980__ $$aBOOK 000288051 994__ $$aC0$$bISE