effective enterprise risk management Marchetti, Anne M. 1963- creator text bibliography nju Hoboken, N.J John Wiley & Sons c2005 2005 monographic eng

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xii, 271 p. : ill. ; 24 cm. 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. Anne M. Marchetti. Includes index. n-us--- 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 KF1446 .M35 2005 346.73/0666 0471726265 (alk. paper : cloth) 2005002063 http://www.loc.gov/catdir/toc/ecip056/2005002063.html http://www.loc.gov/catdir/enhancements/fy0621/2005002063-b.html http://www.loc.gov/catdir/enhancements/fy0621/2005002063-d.html http://www.loc.gov/catdir/toc/ecip056/2005002063.html http://www.loc.gov/catdir/enhancements/fy0621/2005002063-b.html http://www.loc.gov/catdir/enhancements/fy0621/2005002063-d.html DLC 050126 20210315102621.0 13850501