Beyond Sarbanes-Oxley compliance : effective enterprise risk management / Anne M. Marchetti.
Material type:
TextPublication details: Hoboken, N.J. : John Wiley & Sons, c2005.Description: xii, 271 p. : ill. ; 24 cmISBN: - 0471726265 (alk. paper : cloth)
- Corporations -- Accounting -- Law and legislation -- United States
- Corporations -- Auditing -- Law and legislation -- United States
- Financial statements -- Law and legislation -- United States
- Corporations -- United States -- Accounting
- Corporations -- United States -- Auditing
- Financial statements -- United States
- 346.73/0666 22
- KF1446 .M35 2005
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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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