Manager's guide to compliance: Sarbanes-Oxley, COSO, ERM, COBIT, IFRS, BASEL II, OMB A-123, ASX 10, OECD principles, Turnbull guidance, best practices, and case studies
Gespeichert in:
1. Verfasser: | |
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Format: | Buch |
Sprache: | English |
Veröffentlicht: |
Hoboken, N.J.
John Wiley & Sons
2006
|
Schlagworte: | |
Online-Zugang: | Table of contents only Publisher description Inhaltsverzeichnis |
Beschreibung: | Includes bibliographical references and index |
Beschreibung: | XVII, 315 p. |
ISBN: | 0471792578 |
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Datensatz im Suchindex
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adam_text | MANAGER S GUIDE TO COMPLIANCE / TARANTINO, ANTHONY : C2006
TABLE OF CONTENTS / INHALTSVERZEICHNIS
US SOX SECTION 401 : OFF-BALANCE SHEET ARRANGEMENTS
US SOX SECTION 404 : INTERNAL CONTROLS
US SOX SECTION 406 : CODE OF ETHICS
US SOX SECTION 409 : REAL TIME REPORTING OF MATERIAL CHANGES
US SOX IMPACT ON PRIVATELY HELD COMPANIES AND NON-PROFITS
US SOX IMPACT ON SMALL US COMPANIES
US SOX IMPACT ON FOREIGN COMPANIES
US GOVERNMENT S VERSION OF US SOX : OMB CIRCULAR A-123
US HEALTHCARE EFFORTS TO IMPROVES INTERNAL CONTROLS - US HIPAA
BANKERS AND INSURERS EFFORTS TO IMPROVE INTERNAL CONTROLS
AUSTRALIA, CANADA, AND UK EFFORTS TO IMPROVE INTERNAL CONTROLS
EU EFFORTS TO IMPROVE INTERNAL CONTROLS - OECD PRINCIPLES
GLOBAL GAAP (IFRS) AND GLOBAL REPORTING LANGUAGE (XBRL)
COMPLIANCE AND INTERNAL CONTROLS IMPACT ON OUTSOURCING
CIVIL AND CRIMINAL PENALTIES FOR NON COMPLIANCE
BUSINESS PENALTIES FOR NON COMPLIANCE : A MATERIAL WEAKNESS
REVENUE RECOGNITION REQUIREMENTS - US SAB 101 AND 104
DATA RETENTION REQUIREMENTS - US SOX SECTION 802
COMPLIANCE AND INTERNAL CONTROLS SOFTWARES
AUDITING INTERNAL CONTROLS
BEST PRACTICES IN INTERNAL CONTROLS - ENTERPRISE RISK MANAGEMENT
BEST PRACTICES IN INTERNAL CONTROLS - IT RISK MANAGEMENT & SDLC
(NIST 800-30).
DIESES SCHRIFTSTUECK WURDE MASCHINELL ERZEUGT.
|
adam_txt |
MANAGER'S GUIDE TO COMPLIANCE / TARANTINO, ANTHONY : C2006
TABLE OF CONTENTS / INHALTSVERZEICHNIS
US SOX SECTION 401 : OFF-BALANCE SHEET ARRANGEMENTS
US SOX SECTION 404 : INTERNAL CONTROLS
US SOX SECTION 406 : CODE OF ETHICS
US SOX SECTION 409 : REAL TIME REPORTING OF MATERIAL CHANGES
US SOX IMPACT ON PRIVATELY HELD COMPANIES AND NON-PROFITS
US SOX IMPACT ON SMALL US COMPANIES
US SOX IMPACT ON FOREIGN COMPANIES
US GOVERNMENT'S VERSION OF US SOX : OMB CIRCULAR A-123
US HEALTHCARE EFFORTS TO IMPROVES INTERNAL CONTROLS - US HIPAA
BANKERS AND INSURERS EFFORTS TO IMPROVE INTERNAL CONTROLS
AUSTRALIA, CANADA, AND UK EFFORTS TO IMPROVE INTERNAL CONTROLS
EU EFFORTS TO IMPROVE INTERNAL CONTROLS - OECD PRINCIPLES
GLOBAL GAAP (IFRS) AND GLOBAL REPORTING LANGUAGE (XBRL)
COMPLIANCE AND INTERNAL CONTROLS IMPACT ON OUTSOURCING
CIVIL AND CRIMINAL PENALTIES FOR NON COMPLIANCE
BUSINESS PENALTIES FOR NON COMPLIANCE : A MATERIAL WEAKNESS
REVENUE RECOGNITION REQUIREMENTS - US SAB 101 AND 104
DATA RETENTION REQUIREMENTS - US SOX SECTION 802
COMPLIANCE AND INTERNAL CONTROLS SOFTWARES
AUDITING INTERNAL CONTROLS
BEST PRACTICES IN INTERNAL CONTROLS - ENTERPRISE RISK MANAGEMENT
BEST PRACTICES IN INTERNAL CONTROLS - IT RISK MANAGEMENT & SDLC
(NIST 800-30).
DIESES SCHRIFTSTUECK WURDE MASCHINELL ERZEUGT. |
any_adam_object | 1 |
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author | Tarantino, Anthony 1949- |
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discipline | Rechtswissenschaft |
discipline_str_mv | Rechtswissenschaft |
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spelling | Tarantino, Anthony 1949- Verfasser (DE-588)133317617 aut Manager's guide to compliance Sarbanes-Oxley, COSO, ERM, COBIT, IFRS, BASEL II, OMB A-123, ASX 10, OECD principles, Turnbull guidance, best practices, and case studies Anthony Tarantino Hoboken, N.J. John Wiley & Sons 2006 XVII, 315 p. txt rdacontent n rdamedia nc rdacarrier Includes bibliographical references and index Compliance-System swd Recht Accounting Law and legislation United States Auditing, Internal Law and legislation United States Disclosure of information Law and legislation United States Accounting Standards Auditing, Internal Standards Management (DE-588)4037278-9 gnd rswk-swf Publizitätspflicht (DE-588)4134205-7 gnd rswk-swf Compliance-System (DE-588)4442497-8 gnd rswk-swf Management Auditing (DE-588)4267800-6 gnd rswk-swf Management Accounting (DE-588)4125415-6 gnd rswk-swf USA swd USA USA (DE-588)4078704-7 gnd rswk-swf USA (DE-588)4078704-7 g Management (DE-588)4037278-9 s Publizitätspflicht (DE-588)4134205-7 s 1\p DE-604 Management Auditing (DE-588)4267800-6 s 2\p DE-604 Compliance-System (DE-588)4442497-8 s 3\p DE-604 Management Accounting (DE-588)4125415-6 s 4\p DE-604 http://www.loc.gov/catdir/toc/ecip064/2005034272.html Table of contents only http://www.loc.gov/catdir/enhancements/fy0660/2005034272-d.html Publisher description LoC Fremddatenuebernahme application/pdf http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=015964021&sequence=000003&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA Inhaltsverzeichnis 1\p cgwrk 20201028 DE-101 https://d-nb.info/provenance/plan#cgwrk 2\p cgwrk 20201028 DE-101 https://d-nb.info/provenance/plan#cgwrk 3\p cgwrk 20201028 DE-101 https://d-nb.info/provenance/plan#cgwrk 4\p cgwrk 20201028 DE-101 https://d-nb.info/provenance/plan#cgwrk |
spellingShingle | Tarantino, Anthony 1949- Manager's guide to compliance Sarbanes-Oxley, COSO, ERM, COBIT, IFRS, BASEL II, OMB A-123, ASX 10, OECD principles, Turnbull guidance, best practices, and case studies Compliance-System swd Recht Accounting Law and legislation United States Auditing, Internal Law and legislation United States Disclosure of information Law and legislation United States Accounting Standards Auditing, Internal Standards Management (DE-588)4037278-9 gnd Publizitätspflicht (DE-588)4134205-7 gnd Compliance-System (DE-588)4442497-8 gnd Management Auditing (DE-588)4267800-6 gnd Management Accounting (DE-588)4125415-6 gnd |
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title | Manager's guide to compliance Sarbanes-Oxley, COSO, ERM, COBIT, IFRS, BASEL II, OMB A-123, ASX 10, OECD principles, Turnbull guidance, best practices, and case studies |
title_auth | Manager's guide to compliance Sarbanes-Oxley, COSO, ERM, COBIT, IFRS, BASEL II, OMB A-123, ASX 10, OECD principles, Turnbull guidance, best practices, and case studies |
title_exact_search | Manager's guide to compliance Sarbanes-Oxley, COSO, ERM, COBIT, IFRS, BASEL II, OMB A-123, ASX 10, OECD principles, Turnbull guidance, best practices, and case studies |
title_exact_search_txtP | Manager's guide to compliance Sarbanes-Oxley, COSO, ERM, COBIT, IFRS, BASEL II, OMB A-123, ASX 10, OECD principles, Turnbull guidance, best practices, and case studies |
title_full | Manager's guide to compliance Sarbanes-Oxley, COSO, ERM, COBIT, IFRS, BASEL II, OMB A-123, ASX 10, OECD principles, Turnbull guidance, best practices, and case studies Anthony Tarantino |
title_fullStr | Manager's guide to compliance Sarbanes-Oxley, COSO, ERM, COBIT, IFRS, BASEL II, OMB A-123, ASX 10, OECD principles, Turnbull guidance, best practices, and case studies Anthony Tarantino |
title_full_unstemmed | Manager's guide to compliance Sarbanes-Oxley, COSO, ERM, COBIT, IFRS, BASEL II, OMB A-123, ASX 10, OECD principles, Turnbull guidance, best practices, and case studies Anthony Tarantino |
title_short | Manager's guide to compliance |
title_sort | manager s guide to compliance sarbanes oxley coso erm cobit ifrs basel ii omb a 123 asx 10 oecd principles turnbull guidance best practices and case studies |
title_sub | Sarbanes-Oxley, COSO, ERM, COBIT, IFRS, BASEL II, OMB A-123, ASX 10, OECD principles, Turnbull guidance, best practices, and case studies |
topic | Compliance-System swd Recht Accounting Law and legislation United States Auditing, Internal Law and legislation United States Disclosure of information Law and legislation United States Accounting Standards Auditing, Internal Standards Management (DE-588)4037278-9 gnd Publizitätspflicht (DE-588)4134205-7 gnd Compliance-System (DE-588)4442497-8 gnd Management Auditing (DE-588)4267800-6 gnd Management Accounting (DE-588)4125415-6 gnd |
topic_facet | Compliance-System Recht Accounting Law and legislation United States Auditing, Internal Law and legislation United States Disclosure of information Law and legislation United States Accounting Standards Auditing, Internal Standards Management Publizitätspflicht Management Auditing Management Accounting USA |
url | http://www.loc.gov/catdir/toc/ecip064/2005034272.html http://www.loc.gov/catdir/enhancements/fy0660/2005034272-d.html http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=015964021&sequence=000003&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA |
work_keys_str_mv | AT tarantinoanthony managersguidetocompliancesarbanesoxleycosoermcobitifrsbaseliiomba123asx10oecdprinciplesturnbullguidancebestpracticesandcasestudies |