Beyond Sarbanes-Oxley compliance effective enterprise risk management Anne M. Marchetti.
Detalles de publicación: Hoboken, N.J. John Wiley & Sons c2005.Descripción: xii, 271 p. ill. 24 cmISBN:- 0471726265
- Corporations. -- Accounting -- Law and legislation -- United States
- Financial Statements -- United States
- Corporations. -- United States -- Auditing
- Corporations. -- United States -- Accounting
- Financial Statements -- Law and legislation -- United States
- Corporations. -- Auditing -- Law and legislation -- United States
- KF 1446 .M35 2005
| Imagen de cubierta | Tipo de ítem | Biblioteca actual | Biblioteca de origen | Colección | Ubicación en estantería | Signatura topográfica | Materiales especificados | Info Vol | URL | Copia número | Estado | Notas | Fecha de vencimiento | Código de barras | Reserva de ítems | Prioridad de la cola de reserva de ejemplar | Reservas para cursos | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Libro | Biblioteca de Mayagüez Colección General mb | KF 1446 .M35 2005 (Navegar estantería(Abre debajo)) | Disponible | 50000002127453 |
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Designed to lead financial managers from initial compliance with the Sarbanes-Oxley Act, through ongoing maintenance and monitoring, Beyond Sarbanes-Oxley Compliance helps readers seize this opportunity to revitalize their business practice, drive greater performance, and transform their finance organization into a key contributor to the business. Focusing on the present and future financial road ahead, Beyond Sarbanes-Oxley Compliance explores how to implement enterprise risk management processes that comply with Sarbanes-Oxley 302/404/409 requirements, ways to build on initial compliance activities that will improve financial management processes and profitability, compliance and quarterly close checklists, timelines, and table summaries to help readers achieve their goals, and much more.
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.
Tabla de contenidos provista por Syndetics
- Part One Initial compliance
- 1 Sarbanes-Oxley Act Overview
- 2 Overview of Sarbanes-Oxley Sections 302, 404, and 409
- 3 Determining Organizational Readiness
- 4 The "Path" Approach to Compliance
- Part Two Ongoing Maintenance and Monitoring
- 5 Change Management
- 6 Ongoing Compliance Activities
- 7 Audit Function Considerations
- 8 Other On-Going Compliance Issues
- Part Three Beyond Compliance
- 9 Process Improvement Considerations
- 10 International Financial Reporting Standards
- 11 Non
Notas de autor provistas por Syndetics
ANNE M. MARCHETTI is a practice director for Parson Consulting, a global consulting firm focused on finance, accounting, and business strategy. She is the national leader of their Sarbanes-Oxley practice.