TY  - BOOK
AU  - Marchetti,Anne M.
TI  - Beyond Sarbanes-Oxley compliance: effective enterprise risk management 
SN  - 0471726265 (alk. paper : cloth)
AV  - KF1446 .M35 2005
U1  - 346.73/0666 22
PY  - 2005///
CY  - Hoboken, N.J.
PB  - John Wiley & Sons
KW  - Corporations
KW  - Accounting
KW  - Law and legislation
KW  - United States
KW  - Auditing
KW  - Financial statements
N1  - 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
UR  - http://www.loc.gov/catdir/toc/ecip056/2005002063.html
UR  - http://www.loc.gov/catdir/enhancements/fy0621/2005002063-b.html
UR  - http://www.loc.gov/catdir/enhancements/fy0621/2005002063-d.html
ER  -