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...

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Detalles Bibliográficos
Clasificación:Libro Electrónico
Autor principal: Marchetti, Anne M., 1963-
Formato: Electrónico eBook
Idioma:Inglés
Publicado: Hoboken, N.J. : John Wiley & Sons, ©2007.
Temas:
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.
LAW > Administrative Law & Regulatory Practice.
Corporations > Accounting
Corporations > Accounting > Law and legislation
Corporations > Auditing
Corporations > Auditing > Law and legislation
Financial statements
Financial statements > Law and legislation
United States
Acceso en línea:Texto completo (Requiere registro previo con correo institucional)
Tabla de Contenidos:
  • 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.

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