Accounts payable and Sarbanes-Oxley: strengthening your internal controls
Saved in:
| Main Author: | |
|---|---|
| Format: | Electronic eBook |
| Language: | English |
| Published: |
Hoboken, N.J
Wiley
2006
|
| Subjects: | |
| Online Access: | FRO01 UBG01 Volltext |
| Item Description: | 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 |
| Physical Description: | 1 Online-Ressource (1 volume) |
| ISBN: | 9781119201946 1119201942 0471928240 9780471928249 1280349875 9781280349874 |
Staff View
MARC
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| discipline | Wirtschaftswissenschaften |
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| id | DE-604.BV043385257 |
| illustrated | Not Illustrated |
| indexdate | 2024-07-10T07:24:28Z |
| institution | BVB |
| isbn | 9781119201946 1119201942 0471928240 9780471928249 1280349875 9781280349874 |
| language | English |
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| spelling | Schaeffer, Mary S. Verfasser aut Accounts payable and Sarbanes-Oxley strengthening your internal controls Mary S. Schaeffer Hoboken, N.J Wiley 2006 1 Online-Ressource (1 volume) txt rdacontent c rdamedia cr rdacarrier 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 United States / Sarbanes-Oxley Act of 2002 Sarbanes-Oxley Act of 2002 (United States) fast BUSINESS & ECONOMICS / Investments & Securities / Bonds bisacsh Accounts payable / Management fast Wirtschaft Accounts payable / Management USA Erscheint auch als Druck-Ausgabe, Hardcover 0-471-78588-1 Erscheint auch als Druck-Ausgabe, Hardcover 978-0-471-78588-0 https://onlinelibrary.wiley.com/doi/book/10.1002/9781119201946 Verlag URL des Erstveröffentlichers Volltext |
| spellingShingle | Schaeffer, Mary S. Accounts payable and Sarbanes-Oxley strengthening your internal controls United States / Sarbanes-Oxley Act of 2002 Sarbanes-Oxley Act of 2002 (United States) fast BUSINESS & ECONOMICS / Investments & Securities / Bonds bisacsh Accounts payable / Management fast Wirtschaft Accounts payable / Management |
| title | Accounts payable and Sarbanes-Oxley strengthening your internal controls |
| title_auth | Accounts payable and Sarbanes-Oxley strengthening your internal controls |
| title_exact_search | Accounts payable and Sarbanes-Oxley strengthening your internal controls |
| title_full | Accounts payable and Sarbanes-Oxley strengthening your internal controls Mary S. Schaeffer |
| title_fullStr | Accounts payable and Sarbanes-Oxley strengthening your internal controls Mary S. Schaeffer |
| title_full_unstemmed | Accounts payable and Sarbanes-Oxley strengthening your internal controls Mary S. Schaeffer |
| title_short | Accounts payable and Sarbanes-Oxley |
| title_sort | accounts payable and sarbanes oxley strengthening your internal controls |
| title_sub | strengthening your internal controls |
| topic | United States / Sarbanes-Oxley Act of 2002 Sarbanes-Oxley Act of 2002 (United States) fast BUSINESS & ECONOMICS / Investments & Securities / Bonds bisacsh Accounts payable / Management fast Wirtschaft Accounts payable / Management |
| topic_facet | United States / Sarbanes-Oxley Act of 2002 Sarbanes-Oxley Act of 2002 (United States) BUSINESS & ECONOMICS / Investments & Securities / Bonds Accounts payable / Management Wirtschaft USA |
| url | https://onlinelibrary.wiley.com/doi/book/10.1002/9781119201946 |
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