000			01543nam a2200265Ia 4500
001			274720
005			20160527194657.0
008			051107t2005 njua 001 0 eng d
020			_a0471726265 _b49.95
049			_aMayaguez
050	0	0	_aKF 1446 _b.M35 2005
092	0		_a346.73 _bM317b 2005
100	1		_aMarchetti, Anne M. _2Local _9130800
245	1	0	_aBeyond Sarbanes-Oxley compliance _beffective enterprise risk management _cAnne M. Marchetti.
260			_aHoboken, N.J. _bJohn Wiley & Sons _cc2005.
300			_axii, 271 p. _bill. _c24 cm.
500			_aIncludes index.
505	0		_aSarbanes 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.
650		0	_aCorporations. _xAccounting _xLaw and legislation _zUnited States. _2Local _980975
650		0	_aFinancial Statements _zUnited States. _2Local _996539
650		0	_aCorporations. _zUnited States _xAuditing. _2Local _980975
650		0	_aCorporations. _zUnited States _xAccounting. _2Local _980975
650		0	_aFinancial Statements _xLaw and legislation _zUnited States. _2Local _996539
650		0	_aCorporations. _xAuditing _xLaw and legislation _zUnited States. _2Local _980975
999			_c196966 _d196966