| 000 | 02644cam a2200421 a 4500 | ||
|---|---|---|---|
| 999 |
_c815 _d815 |
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| 005 | 20171124131932.0 | ||
| 008 | 060921s2007 enka b 001 0 eng | ||
| 010 | _a 2006051222 | ||
| 015 |
_aGBA660486 _2bnb |
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| 016 | 7 |
_a013507439 _2Uk |
|
| 020 | _a9780230006782 (hardback) | ||
| 020 | _a0230006787 (hardback) | ||
| 035 | _a(OCoLC)ocm71779106 | ||
| 040 |
_aDLC _cDLC _dBAKER _dYDXCP _dUKM _dC#P _dYDX _dBTCTA _dTKF _dDLC _dBD-DhICA |
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| 041 | _aeng | ||
| 043 | _an-us--- | ||
| 050 | 0 | 0 |
_aKF1446 _b.S527 2007 |
| 082 | 0 | 0 |
_a346.730664 _222 _bSHS 2007 |
| 100 | 1 |
_aSheppey, Terence. _d1950- _91543 |
|
| 245 | 1 | 0 |
_aSarbanes-Oxley : _bbuilding working strategies for compliance / _cTerence Sheppey and Ross McGill. |
| 260 |
_aBasingstoke [England] ; _aNew York : _bPalgrave Macmillan, _c2007. |
||
| 300 |
_axxiii, 416 p. : _bill. ; _c24 cm. |
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| 440 | 0 |
_aFinance and capital markets _91056 |
|
| 500 | _aSeries from jacket. | ||
| 504 | _aIncludes bibliographical references (p. 406-408) and index. | ||
| 505 | 0 | _aWhat 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. | |
| 610 | 1 | 0 |
_aUnited States. _tSarbanes-Oxley Act of 2002. _91544 |
| 650 | 0 |
_aCorporations _xAccounting _xLaw and legislation _zUnited States. _91519 |
|
| 650 | 0 |
_aFinancial statements _xLaw and legislation _zUnited States. _91521 |
|
| 650 | 0 |
_aDirectors of corporations _xLegal status, laws, etc. _zUnited States. _91545 |
|
| 650 | 0 |
_aCorporate governance _xLaw and legislation _zUnited States. _91546 |
|
| 700 | 1 |
_aMcGill, Ross, _d1955- _91547 |
|
| 856 | 4 | 2 |
_3Contributor biographical information _uhttp://www.loc.gov/catdir/enhancements/fy0701/2006051222-b.html |
| 856 | 4 | 2 |
_3Publisher description _uhttp://www.loc.gov/catdir/enhancements/fy0701/2006051222-d.html |
| 856 | 4 | 1 |
_3Table of contents only _uhttp://www.loc.gov/catdir/enhancements/fy0701/2006051222-t.html |
| 942 |
_2ddc _cBK |
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