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Sarbanes-Oxley : building working strategies for compliance / Terence Sheppey and Ross McGill.

By: Contributor(s): Material type: TextTextLanguage: English Series: Finance and capital marketsPublication details: Basingstoke [England] ; New York : Palgrave Macmillan, 2007.Description: xxiii, 416 p. : ill. ; 24 cmISBN:
  • 9780230006782 (hardback)
  • 0230006787 (hardback)
Subject(s): DDC classification:
  • 346.730664 22 SHS 2007
LOC classification:
  • KF1446 .S527 2007
Online resources:
Contents:
What is Sarbanes-Oxley? -- Background and legislative trends -- Perspectives for the financial sector -- An overview of the Act -- Why are financial services affected? -- The public face : financial reporting -- The impact of cost -- Responsibility -- Internal auditing -- External auditing -- Building the strategy -- The compliance process -- Compliance with Section 302 -- Compliance with Section 404 -- Compliance with other relevant sections -- Compliance in the supply chain -- Internal controls -- Documentation, testing, and evaluation -- Process and the organization : policies and behavior -- Risk management -- Intellectual capital -- Information security -- Frameworks for compliance : COSO and COBIT -- Methodologies and frameworks -- Professional service providers and best practice -- The benchmark solution.
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Item type Current library Collection Call number Status Barcode
Books Books ICAB Library General Stacks Non-fiction 346.730664 SHS 2007 (Browse shelf(Opens below)) Available 15836
Books Books ICAB Library General Stacks Non-fiction 346.730664 SHS 2007 (Browse shelf(Opens below)) Available 15835
Books Books ICAB Library General Stacks Non-fiction 346.730664 SHS 2007 (Browse shelf(Opens below)) Available 15840
Books Books ICAB Library General Stacks Non-fiction 346.730664 SHS 2007 (Browse shelf(Opens below)) Available 15839
Books Books ICAB Library General Stacks Non-fiction 346.730664 SHS 2007 (Browse shelf(Opens below)) Available 15838
Books Books ICAB Library General Stacks Non-fiction 346.730664 SHS 2007 (Browse shelf(Opens below)) Available 15837
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346.73066 BUS 2024 Business, technology and finance / 346.73066 BUS 2024 Business, technology and finance / 346.73066 BUS 2024 Business, technology and finance / 346.730664 SHS 2007 Sarbanes-Oxley : 346.730664 SHS 2007 Sarbanes-Oxley : 346.730664 SHS 2007 Sarbanes-Oxley : 346.730664 SHS 2007 Sarbanes-Oxley :

Series from jacket.

Includes bibliographical references (p. 406-408) and index.

What is Sarbanes-Oxley? -- Background and legislative trends -- Perspectives for the financial sector -- An overview of the Act -- Why are financial services affected? -- The public face : financial reporting -- The impact of cost -- Responsibility -- Internal auditing -- External auditing -- Building the strategy -- The compliance process -- Compliance with Section 302 -- Compliance with Section 404 -- Compliance with other relevant sections -- Compliance in the supply chain -- Internal controls -- Documentation, testing, and evaluation -- Process and the organization : policies and behavior -- Risk management -- Intellectual capital -- Information security -- Frameworks for compliance : COSO and COBIT -- Methodologies and frameworks -- Professional service providers and best practice -- The benchmark solution.

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