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Marchetti, Anne M.

Beyond Sarbanes-Oxley compliance effective enterprise risk management Anne M. Marchetti. - Hoboken, N.J. John Wiley & Sons c2005. - xii, 271 p. ill. 24 cm.

Includes index.

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.

ISBN: 0471726265

Subjects--Topical Terms:
Corporations.--Accounting--Law and legislation--United States.
Financial Statements--United States.
Corporations.--Auditing.--United States
Corporations.--Accounting.--United States
Financial Statements--Law and legislation--United States.
Corporations.--Auditing--Law and legislation--United States.

LC Class. No.: KF 1446 / .M35 2005