Your email was sent successfully. Check your inbox.

An error occurred while sending the email. Please try again.

Proceed reservation?

Export
Filter
Type of Medium
Language
Region
Library
Years
Person/Organisation
Keywords
  • 1
    Online Resource
    Online Resource
    Hoboken, N.J. :John Wiley & Sons,
    UID:
    almafu_9959327920402883
    Format: 1 online resource (x, 78 pages) : , illustrations
    ISBN: 9781119201502 , 1119201500 , 9780470144947 , 0470144947 , 1280855304 , 9781280855306
    Content: "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 spearhead Sarbanes-Oxley compliance, how it should be set up, and which SOX issues need to be monitored by function." "Highlighting the key issues that need to be addressed, this book provides your organization with practical tools including customizable checklists sorted by function for the SOX implications that correspond to various business functions, such as finance, accounting, IT, and management fields."--Jacket.
    Note: 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.
    Additional Edition: Print version: Marchetti, Anne M., 1963- Sarbanes-Oxley ongoing compliance guide. Hoboken, N.J. : John Wiley & Sons, ©2007 ISBN 9780471746867
    Additional Edition: ISBN 047174686X
    Language: English
    Keywords: Electronic books. ; Electronic books. ; Electronic books. ; Electronic books. ; Electronic books. ; Electronic books.
    Library Location Call Number Volume/Issue/Year Availability
    BibTip Others were also interested in ...
Did you mean 9780470144473?
Did you mean 9780470134948?
Did you mean 9780470142547?
Close ⊗
This website uses cookies and the analysis tool Matomo. Further information can be found on the KOBV privacy pages