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.
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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.