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Sarbanes-Oxley ongoing compliance guide : key processes and summary checklists /
"Sarbanes-Oxley Ongoing Compliance Guide: Key Processes and Summary Checklists provides controllers, CFOs, and auditors with step-by-step guidance to setting up an ongoing compliance program for SOX in a quick, easy-to-follow manner. This book discusses crucial issues such as who should spearhe...
| Clasificación: | Libro Electrónico |
|---|---|
| Autor principal: | |
| Formato: | Electrónico eBook |
| Idioma: | Inglés |
| Publicado: |
Hoboken, N.J. :
John Wiley & Sons,
©2007.
|
| Temas: | |
| Acceso en línea: | Texto completo (Requiere registro previo con correo institucional) |
MARC
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| 100 | 1 | |a Marchetti, Anne M., |d 1963- | |
| 245 | 1 | 0 | |a Sarbanes-Oxley ongoing compliance guide : |b key processes and summary checklists / |c Anne M. Marchetti. |
| 260 | |a Hoboken, N.J. : |b John Wiley & Sons, |c ©2007. | ||
| 300 | |a 1 online resource (x, 78 pages) : |b illustrations | ||
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| 504 | |a Includes bibliographical references and index. | ||
| 505 | 0 | |a Ch. 1. The path to ongoing compliance -- Ch. 2. Optimizing compliance efforts -- Ch. 3. The time has come for ERM -- Ch. 4. Addressing compliance challenges through automation. | |
| 520 | 1 | |a "Sarbanes-Oxley Ongoing Compliance Guide: Key Processes and Summary Checklists provides controllers, CFOs, and auditors with step-by-step guidance to setting up an ongoing compliance program for SOX in a quick, easy-to-follow manner. This book discusses crucial issues such as who should spearhead Sarbanes-Oxley compliance, how it should be set up, and which SOX issues need to be monitored by function." "Highlighting the key issues that need to be addressed, this book provides your organization with practical tools including customizable checklists sorted by function for the SOX implications that correspond to various business functions, such as finance, accounting, IT, and management fields."--Jacket | |
| 588 | 0 | |a Print version record. | |
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