Accounts payable and Sarbanes-Oxley: strengthening your internal controls
Gespeichert in:
Bibliographische Detailangaben
1. Verfasser: Schaeffer, Mary S. (VerfasserIn)
Format: Elektronisch E-Book
Sprache:English
Veröffentlicht: Hoboken, N.J Wiley 2006
Schlagworte:
Online-Zugang:FRO01
UBG01
Volltext
Beschreibung:Includes index
This book describes how Sarbanes Oxley requirements should be implemented as they pertain to accounts payable functions. It includes a discussion of why the controls demanded by the Act are important to both public and private companies. It also includes an overview of the COSO framework and how it affects the accounts payable function, as well as describes the proper documentation needed to conform with SOX and the required fraud prevention controls and practices
Beschreibung:1 Online-Ressource (1 volume)
ISBN:9781119201946
1119201942
0471928240
9780471928249
1280349875
9781280349874

Es ist kein Print-Exemplar vorhanden.

Fernleihe Bestellen Achtung: Nicht im THWS-Bestand! Volltext öffnen