Beyond Sarbanes-Oxley compliance : effective enterprise risk management / Anne M. Marchetti.

By: Marchetti, Anne M, 1963-Material type: Text

TextLanguage: English Publication details: Hoboken, N.J. : John Wiley & Sons, c2005. Description: xii, 271 p. : ill. ; 24 cmISBN: 0471726265 (alk. paper : cloth)Subject(s): 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 StatesDDC classification: 346.730666 LOC classification: KF1446 | .M35 2005Online resources: Table of contents only | Contributor biographical information | Publisher description

Contents:

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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Holdings
Item type	Current library	Collection	Call number	Status	Date due	Barcode
Books	ICAB Library	Non-fiction	346.730666 MAB 2005 (Browse shelf(Opens below))	Available		12520

Includes index.

Ashik

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