Beyond Sarbanes-Oxley compliance: effective enterprise risk management
Gespeichert in:
| 1. Verfasser: | |
|---|---|
| Format: | Buch |
| Sprache: | English |
| Veröffentlicht: |
Hoboken, NJ
Wiley
2005
|
| Schlagworte: | |
| Online-Zugang: | Table of contents Inhaltsverzeichnis |
| Beschreibung: | XII, 271 S. graph. Darst. |
| ISBN: | 9780471726265 0471726265 |
Internformat
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Datensatz im Suchindex
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| adam_text | BEYOND INITIAL SARBANES-OXLEY COMPLIANCE / MARCHETTI, ANN M. : C2005
TABLE OF CONTENTS / INHALTSVERZEICHNIS
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.
DIESES SCHRIFTSTUECK WURDE MASCHINELL ERZEUGT.
|
| adam_txt |
BEYOND INITIAL SARBANES-OXLEY COMPLIANCE / MARCHETTI, ANN M. : C2005
TABLE OF CONTENTS / INHALTSVERZEICHNIS
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.
DIESES SCHRIFTSTUECK WURDE MASCHINELL ERZEUGT. |
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| discipline | Rechtswissenschaft Wirtschaftswissenschaften |
| discipline_str_mv | Rechtswissenschaft Wirtschaftswissenschaften |
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| indexdate | 2024-07-09T20:38:00Z |
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| isbn | 9780471726265 0471726265 |
| language | English |
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| physical | XII, 271 S. graph. Darst. |
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| spelling | Marchetti, Anne M. 1963- Verfasser (DE-588)133819108 aut Beyond Sarbanes-Oxley compliance effective enterprise risk management Anne M. Marchetti Hoboken, NJ Wiley 2005 XII, 271 S. graph. Darst. txt rdacontent n rdamedia nc rdacarrier USA Sarbanes-Oxley Act of 2002 (DE-588)4731664-0 gnd rswk-swf Auditing gtt Entreprises - Comptabilité - Droit - États-Unis Entreprises - États-Unis - Comptabilité Financieel management gtt Risk management gtt Sociétés - Audit - Droit - États-Unis Sociétés - États-Unis - Audit Wetgeving gtt États financiers - Droit - États-Unis États financiers - États-Unis Recht Corporations Accounting Law and legislation United States Corporations Auditing Law and legislation United States Corporations United States Accounting Corporations United States Auditing Financial statements Law and legislation United States Financial statements United States Innenrevision (DE-588)4072820-1 gnd rswk-swf Wirtschaftsprüfung (DE-588)4066505-7 gnd rswk-swf USA USA (DE-588)4078704-7 gnd rswk-swf USA Sarbanes-Oxley Act of 2002 (DE-588)4731664-0 u DE-604 USA (DE-588)4078704-7 g Innenrevision (DE-588)4072820-1 s Wirtschaftsprüfung (DE-588)4066505-7 s http://www.loc.gov/catdir/toc/ecip056/2005002063.html Table of contents LoC Fremddatenuebernahme application/pdf http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=014749480&sequence=000001&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA Inhaltsverzeichnis |
| spellingShingle | Marchetti, Anne M. 1963- Beyond Sarbanes-Oxley compliance effective enterprise risk management USA Sarbanes-Oxley Act of 2002 (DE-588)4731664-0 gnd Auditing gtt Entreprises - Comptabilité - Droit - États-Unis Entreprises - États-Unis - Comptabilité Financieel management gtt Risk management gtt Sociétés - Audit - Droit - États-Unis Sociétés - États-Unis - Audit Wetgeving gtt États financiers - Droit - États-Unis États financiers - États-Unis Recht Corporations Accounting Law and legislation United States Corporations Auditing Law and legislation United States Corporations United States Accounting Corporations United States Auditing Financial statements Law and legislation United States Financial statements United States Innenrevision (DE-588)4072820-1 gnd Wirtschaftsprüfung (DE-588)4066505-7 gnd |
| subject_GND | (DE-588)4731664-0 (DE-588)4072820-1 (DE-588)4066505-7 (DE-588)4078704-7 |
| title | Beyond Sarbanes-Oxley compliance effective enterprise risk management |
| title_auth | Beyond Sarbanes-Oxley compliance effective enterprise risk management |
| title_exact_search | Beyond Sarbanes-Oxley compliance effective enterprise risk management |
| title_exact_search_txtP | Beyond Sarbanes-Oxley compliance effective enterprise risk management |
| title_full | Beyond Sarbanes-Oxley compliance effective enterprise risk management Anne M. Marchetti |
| title_fullStr | Beyond Sarbanes-Oxley compliance effective enterprise risk management Anne M. Marchetti |
| title_full_unstemmed | Beyond Sarbanes-Oxley compliance effective enterprise risk management Anne M. Marchetti |
| title_short | Beyond Sarbanes-Oxley compliance |
| title_sort | beyond sarbanes oxley compliance effective enterprise risk management |
| title_sub | effective enterprise risk management |
| topic | USA Sarbanes-Oxley Act of 2002 (DE-588)4731664-0 gnd Auditing gtt Entreprises - Comptabilité - Droit - États-Unis Entreprises - États-Unis - Comptabilité Financieel management gtt Risk management gtt Sociétés - Audit - Droit - États-Unis Sociétés - États-Unis - Audit Wetgeving gtt États financiers - Droit - États-Unis États financiers - États-Unis Recht Corporations Accounting Law and legislation United States Corporations Auditing Law and legislation United States Corporations United States Accounting Corporations United States Auditing Financial statements Law and legislation United States Financial statements United States Innenrevision (DE-588)4072820-1 gnd Wirtschaftsprüfung (DE-588)4066505-7 gnd |
| topic_facet | USA Sarbanes-Oxley Act of 2002 Auditing Entreprises - Comptabilité - Droit - États-Unis Entreprises - États-Unis - Comptabilité Financieel management Risk management Sociétés - Audit - Droit - États-Unis Sociétés - États-Unis - Audit Wetgeving États financiers - Droit - États-Unis États financiers - États-Unis Recht Corporations Accounting Law and legislation United States Corporations Auditing Law and legislation United States Corporations United States Accounting Corporations United States Auditing Financial statements Law and legislation United States Financial statements United States Innenrevision Wirtschaftsprüfung USA |
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