Beyond Sarbanes-Oxley compliance : effective enterprise risk management
Anne M. Marchetti
| Year of publication: |
c2005
|
|---|---|
| Authors: | Marchetti, Anne Marie ; Marchetti, Anne M. |
| Publisher: |
Hoboken, NJ [u.a.] : Wiley |
| Subject: | Risikomanagement | Risk management | Internes Kontrollsystem | Internal control | Corporate Governance | Corporate governance | Compliance-Management | Compliance management | Normbefolgung | Legal compliance |
| Description of contents: | Table of Contents [gbv.de] ; Description [swbplus.bsz-bw.de] ; Description [loc.gov] ; Description [loc.gov] |
| Extent: | XII, 271 S. graph. Darst. 24 cm |
|---|---|
| Type of publication: | Book / Working Paper |
| Language: | English |
| Notes: | 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 on-going compliance issues -- Process improvement considerations -- International financial reporting standards -- Non US based companies and Sarbanes-Oxley compliance -- Financial services compliance initiatives |
| ISBN: | 978-0-471-72626-5 ; 0-471-72626-5 |
| Classification: | Betriebliches Rechnungswesen |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://www.econbiz.de/10002550508