UID:
almafu_9959327920402883
Umfang:
1 online resource (x, 78 pages) :
,
illustrations
ISBN:
9781119201502
,
1119201500
,
9780470144947
,
0470144947
,
1280855304
,
9781280855306
Inhalt:
"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.
Anmerkung:
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.
Weitere Ausg.:
Print version: Marchetti, Anne M., 1963- Sarbanes-Oxley ongoing compliance guide. Hoboken, N.J. : John Wiley & Sons, ©2007 ISBN 9780471746867
Weitere Ausg.:
ISBN 047174686X
Sprache:
Englisch
Schlagwort(e):
Electronic books.
;
Electronic books.
;
Electronic books.
;
Electronic books.
;
Electronic books.
;
Electronic books.
URL:
https://onlinelibrary.wiley.com/doi/book/10.1002/9781119201502
URL:
https://onlinelibrary.wiley.com/doi/book/10.1002/9781119201502
URL:
https://onlinelibrary.wiley.com/doi/book/10.1002/9781119201502
